A1 Consulting invites you to participate in the webinar "Transfer pricing: results of 2021, forecast for 2022".
Many vital changes came into force in 2021: constructive dividends, commodities, permanent offices, business goals, and others. At the same time, the tax authority asked for a massive scope of documentation and started a record-breaking number of audits of controlled transactions.
All this requires additional attention to last year's operations and creates new risks and challenges that must be considered in 2022.
Webinar program:
- The results of 2021. How does the tax authority see them (audits, requests, additional charges)?
- 2021 novels and their impact on your controlled transactions.
- Constructive dividends - is it always necessary to pay them?
- How to "catch" the price for commodities?
- Which of the recommended sources is safest for the company?
- Business aim - when and how can it be checked?
- When can you request a Master File?
- Searching a Non-Resident: Permanent Representative Offices in "Normal" Controlled Transaction
- Searching for truth: interesting court cases of 2021.
- 2022: what to expect and how to deal with it?
Choose a date convenient for you and register by the links:
February 23 at 11:00 https://bit.ly/3rH2qYB
February 24 at 11:00 https://bit.ly/33eaSoI
Webinar speakers: Mykola Mishin, Oleksiy Shchurko, Iryna Boltianska
