During the webinar, we will consider amendments as per the tax treatment of the intra-group services, application of the “business purpose” concept and substantiation of it available in the respective transactions, tax risks arising for the taxpayers upon receipt of intra-group services, new requirements for the transfer pricing documentation and accounting issues.
The following issues will be considered during the event:
- Tax amendments as per the tax treatment of the intra-group services: new tax adjustment and its application
- Substantiation of the “business purpose” availability in the intra-group service transactions
- Other tax risks arising for Ukrainian taxpayers upon receipt of the intra-group services
- Substantiation of the receipt of the intra-group service: court practice
- Intra-group services: Russian tax practice on challenging tax-deductibility of the costs incurred by Russian taxpayers in intra-group service transactions
- Additional requirements to the transfer pricing documentation
- Peculiarities of the accounting treatment of the intra-group services
KPMG Speakers:
Anastasia Mykhailova, Director of the Transfer Pricing Group in KPMG Russia. Anastasia has sufficient experience in providing transfer pricing services to local and international companies, including preparing the transfer pricing documentation, reports and drafting transfer pricing policies.
Kateryna Hamretska, Manager of the International Tax Group. Kateryna has more than 6 years of professional experience in consulting international and Ukrainian companies on Ukrainian tax and legal issues arising upon doing business in Ukraine, structuring payments made to non-residents and assisting with tax audits.
Liliia Taran, Manager of the Corporate Tax Group. Liliia has significant experience in analyzing tax and audit procedures implemented by the Ukrainian and international companies, drafting accounting policies, the performance of tax diagnostics and assistance with transfer from UNAS accounting rules to IFRS.
Who will be interested in this webinar?
Our webinar will be useful for CFOs, chief accountants, tax managers of the local companies, members of the international group of companies receiving intercompany services subject to transfer pricing in Ukraine.
If you are interested in joining the webinar, please register by May 26, 2021.
Registration for the event: https://bit.ly/3ygelO8
Joining our webinar is free of charge. Applications from consulting, law and audit companies are not accepted.
