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EBA Dnipro Finance & Tax Committee: Analysis of the transfer pricing reporting campaign in 2024 and preparation for the transfer pricing reporting campaign in 2025

  • Date: 05/12/2024 (THU)
  • Time: 11:00 - 13:00
Place:

Zoom.us

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  EBA Dnipro Finance & Tax Committee: Analysis of the transfer pricing reporting campaign in 2024 and preparation for the transfer pricing reporting campaign in 2025. Date: 05 December2024. Time: 11:00 13:00. Place: Zoom.us. We invite you to the EBA Dnipro Finance&Tax Committee Meeting on December 5 at 11:00, where experts will consider the following key topics: Results of the 2024 reporting campaign: Volumes of declared transactions in 2024. Errors in reporting. Transactions under the close attention of regulatory authorities. Constructive dividends. Changes in transfer pricing legislation: Expanding the criteria for recognizing related parties and introducing the concept of economic connection. Updating the criteria for forming a list of low-tax jurisdictions. Recognition of transactions as uncontrolled if they are made with counterparties from the list of organizational and legal forms. Adjustment of the financial result of the tax (reporting) year based on the provisions of paragraphs 140.5.4 and 140.5.5.1 of the Tax Code of Ukraine. Who should prepare it, when, and in what form? The format of the meeting is online on the Zoom platform, with prior registration.You can send a question to:. Contact person:. Алла Чуприна. E-mail [email protected]. Contact Phone. 0965051311.

We invite you to the EBA Dnipro Finance&Tax Committee Meeting on December 5 at 11:00, where experts will consider the following key topics:

Results of the 2024 reporting campaign:

  • Volumes of declared transactions in 2024.
  • Errors in reporting.
  • Transactions under the close attention of regulatory authorities.
  • Constructive dividends.

Changes in transfer pricing legislation:

  • Expanding the criteria for recognizing related parties and introducing the concept of “economic connection”.
  • Updating the criteria for forming a list of low-tax jurisdictions.
  • Recognition of transactions as uncontrolled if they are made with counterparties from the list of organizational and legal forms.

Adjustment of the financial result of the tax (reporting) year based on the provisions of paragraphs 140.5.4 and 140.5.5.1 of the Tax Code of Ukraine. Who should prepare it, when, and in what form?

The format of the meeting is online on the Zoom platform, with prior registration.

You can send a question to:

Contact person:

Алла Чуприна

Contact
0965051311
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