Tax Course

Transfer Pricing Documentation and Benchmarking

Date: October 4, 2024 (online) - Training recording available indefinitely on the FEP website

Price: 290 pln net

Lecturers: Katarzyna Wojtowicz-Janicka (Forum Edukacji Podatkowej), Agnieszka Słowik (Origo Data sp. z o.o.)

Program:

1. Definition of Related Entities
2. Consequences of Deviating from the Arm’s Length Principle for Transaction Parties
3. Local Transfer Pricing Documentation:
   1. Documentation thresholds,
   2. Controlled transaction value,
   3. Elements of documentation,
   4. Statement on the preparation of transfer pricing documentation,
   5. Exemptions from documentation obligations.
4. Benchmarking
5. Group Transfer Pricing Documentation
6. Transfer Pricing Documentation on Request by Tax Authorities
7. Reporting Obligations and Deadlines Related to Transfer Pricing
8. Sanctions for Missing Transfer Pricing Documentation
9. Presentation of the Origo Data Application:
   1. Financial Statements Module
   2. Corporate Bonds Module

Forum Edukacji Podatkowej provides training on CIT, VAT, and PIT taxes. Training dates are available on the portal feptax.pl.