Transfer Pricing rules, most common cases in practice and recent developments

Event Details

Transfer Pricing rules, most common cases in practice and recent developments
May
18

Date/Time
Date(s) - 18/05/2018
9:00 am - 5:30 pm


Deloitte Bulgaria has the pleasure to invite you to participate in seminar on the topic “Transfer Pricing rules, most common cases in practice and recent developments” which will take place respectively on 18 May 2018 (Friday) in the office of Deloitte Bulgaria in Mall of Sofia.

 

Time Topic
9:00 – 9:15 Registration of the participants in the seminar
9:15 – 11:00 Transfer pricing rules – regulatory framework. TP Methods for determining the market prices
Functional and economic analysis
11:00 – 11:15 Coffee break
11:15 – 12:45 Preparation of TP documentation – local framework in Bulgaria – master file, local file and country-by-country reporting (‘three-tiered standardized approach’)
12:45 – 13:45 Lunch
13:45 – 14:30 TP in practice – most common TP issues:

  • intragroup services
  • group financing
  • compensating adjustments
14:30 – 15:30 Recent tax audit and tax check practices in the TP area in Bulgaria – how to prepare? Overview of the Bulgarian court practice on TP cases
15:30 – 16:00 Coffee break
16:00 – 17:00 Solving of case studies by the participants
17:00 – 17:30 Q&A session

 

All discussions will be in Bulgarian.

The fee for participation in only one of the two seminars is EUR 180 and for the two seminars is EUR 300 per participant. In case of two or more participants from one company, the fees per participant is EUR 150 for one of the seminars and EUR 270 for the two seminars per participant. All amounts are VAT exclusive and include lunch and coffee breaks.The maximum number of participants in each seminar is 25.

Please confirm your participation in the seminar by sending a filled in registration form/s until 14 May 2018 to:

Sylvia Valcheva, email: svalcheva@deloittece.com tel. (02) 8023 395, (02) 8023 300

We look forward to seeing you during the seminars!