6th Annual International Taxation in CEE 2015

Gain practical insights on tax planning and optimization in CEE.

Topics

• BEPS Effect on Transfer Pricing
• Transfer Pricing Risk Management
• Transfer Pricing and Documentation Strategies in CEE
• Cash Pooling, Intergroup Guarantees and Loans
• Effective Ways to Manage and Improve the Tax Function
• The Arm’s Length Principle and Transfer Pricing
• Tax and Transfer Pricing developments in Russia and CIS
• Key Tax matters in Southeast Europe including Serbia
• OECD developments in the area of Transfer pricing and attribution of profits to Permanent Establishments
• View from the Tax Authorities in Poland, Slovakia, Czech Republic and Romania
• Best Practices in successfully handling a Tax audit
• Tax and Transfer Pricing implications for business reorganizations
• Key VAT issues in CEE

Who should Attend

Senior attendees with job titles such as:

• Head of Group Taxation
• Tax Director EMEA
• Tax Director CEE
• Head of Controlling Corporate Tax
• Country Tax Manager
• Regional Tax Manager
• Group Transfer Pricing Manager
• Head of Transfer Pricing
• CFO
• Tax Lawyer
• Tax Consultant
• Finance Director