Grant Thornton Conference - Transfer pricing - Lessons learned from tax controls and practical cases
08:30 - 09:00
Registration and breakfast
09:00 – 09:15
Welcome and Introduction
Silvia Hallová (Tax Partner | Grant Thornton SK)
09:15 - 09:45
Panel 1:
Country overview: Local TP legislation, implications with non-compliance with TP rules, TP local tax filings
Vladimír Kovár (Senior Tax Manager | Grant Thornton SK)
Michael Nerad (Senior Consultant | Grant Thornton CZ)
Thomas Untrieser (Senior Tax Manager | Grant Thornton DE)
Martin Schmidt (Tax Partner | Grant Thornton AT)
09:45 - 10:15
Practical experiences with APA, MAP and corresponding adjustments
Renáta Blahová (Chairman of the IFA Slovakia)
10:15 - 11:15
Panel 2:
Last experiences with tax audits, common mistakes in TP to avoid
Vladimír Kovár (Senior Tax Manager | Grant Thornton SK)
Michael Nerad (Senior Consultant | Grant Thornton CZ)
Thomas Untrieser (Senior Tax Manager | Grant Thornton DE)
Martin Schmidt (Tax Partner | Grant Thornton AT)
11:15 - 11:45
Coffee break
11:45 - 13:00
Panel 3:
Case studies: Intercompany services, Financing including cashpooling, Distribution model, IP rights, manufacturing (challenges of TP on pracital case studies)
Vladimír Kovár (Senior Tax Manager | Grant Thornton SK)
Michael Nerad (Senior Consultant | Grant Thornton CZ)
Thomas Untrieser (Senior Tax Manager | Grant Thornton DE)
Martin Schmidt (Tax Partner | Grant Thornton AT)
13:00 - 14:00
Lunch buffet and networking
Date & Place:
Tuesday 26.11.2019 (registration deadline - Friday 22.11.2019)
Grant Thornton, Astoria Palace - 2. tier, Hodžovo námestie 1/A, 811 06 Bratislava
Fee: 29,- EUR excl. VAT
Language: English / Slovak (simultaneous translation)
Registration:
http://bit.ly/GT_Transfer_pricing_EN
Contact:
Grant Thornton Consulting, k.s.
Astoria Palace - 2. tier
Hodžovo námestie 1/A | 811 06 Bratislava
T 02/59 300 400
