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EBA Lviv: Legal&Tax Committee Meeting

  • Date: 23/04/2024 (TUE)
  • Language: Ukrainian (without translation)
  • Time: 11:00 - 12:30
Place:

online, Zoom

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  EBA Lviv: Legal&Tax Committee Meeting. Date: 23 April2024. Time: 11:00 12:30. Language: Ukrainian (without translation). Place: online, Zoom. We invite you to a special meeting within the Committee of Law and Taxes of the Association Office to discuss current issues of transfer pricing (TP). The main topics that will be covered during the meeting: ✅ Defining operations subject to TP control (non-obvious controlled operations, operations with permanent establishments, operations with low-tax non-residents); ✅ Constructive dividends and the use of Conventions; ✅ Types of TP requests and communication with the tax authority; ✅ Common mistakes made by taxpayers in the field of TP, which are noted by the tax authority during monitoring and audits. Using real-life cases, we will consider the choice of method, sources of information, tested party, profitability analysis, and other aspects, and draw attention to what should not be done. 🚩You also have the opportunity to ask additional questions for coverage during the event, which we request you to send in advance. 🤝Invited experts: Olena Vozniuk, Tax Partner at Nexia DK. Auditors & Consultants; Tetiana Lutska, EBS, Head of the Transfer Pricing Group. 📌Date and time: April 23, 11:00. 📌Format: Online, ZoomYou can send a question to:. Contact person:. Oksana Kokots. E-mail [email protected]. Contact Phone. +38 0934818455.

We invite you to a special meeting within the Committee of Law and Taxes of the Association Office to discuss current issues of transfer pricing (TP).

The main topics that will be covered during the meeting:

✅ Defining operations subject to TP control (non-obvious controlled operations, operations with permanent establishments, operations with low-tax non-residents);

✅ Constructive dividends and the use of Conventions;

✅ Types of TP requests and communication with the tax authority;

✅ Common mistakes made by taxpayers in the field of TP, which are noted by the tax authority during monitoring and audits. Using real-life cases, we will consider the choice of method, sources of information, tested party, profitability analysis, and other aspects, and draw attention to what should not be done.

🚩You also have the opportunity to ask additional questions for coverage during the event, which we request you to send in advance.

🤝Invited experts:

Olena Vozniuk, Tax Partner at Nexia DK. Auditors & Consultants;

Tetiana Lutska, EBS, Head of the Transfer Pricing Group.

📌Date and time: April 23, 11:00.

📌Format: Online, Zoom

You can send a question to:

Contact person:

Oksana Kokots

Contact
+38 0934818455
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