TRANSFER PRICING | 3-4 APRIL 2014 | MOSCOW, RUSSIA

New tax rules for transfer pricing control remain in force for more than two years and many companies have already made first steps in preparation for transfer pricing control and creation of TP function within the company, but many issues still remain unsolved.

Lack of clarity in approach for pricing of intangible assets, loans, guarantees and intra-group financing create the most significant tax risks for industrial companies. Besides, a minor deviaion from the "market price" in routine trading operations with a large volume result in significant assess of additional tax. 2014 is intended to become a turning point in matters of tax control, where we will observe the first results of transfer pricing audits and formation of judicial practice.

Regent Capital's conference "Transfer Pricing" once again will bring together representatives of industrial companies from various sectors of economy, financial institutions, consulting and law firms and government representatives to discuss the most pressing issues, including:

Approaches for planning and conducting tax audits: determining factors that increase likelihood of tax control and reclaim of TP documentation

Overview of scheduled and conduced inspections: what difficulties companies face during transfer pricing audits

Building tax audit defence in transfer pricing disputes with tax authorities

How to overcome issues that arise during pricing interest rates, credits and other loans between related parties

Automation of processes for identification and monitoring of controlled transactions at the level of existing ERP-systems

Tackling tax risks for transactions with intellectual property and sub-license fees

Automation Defining "market price" for dividends and expenses; reflecting discounts, bonuses and adjustments

The Get ready for the upcoming tax audits by joining Transfer Pricing conference on April 3-4 in Moscow. We are looking forward to see you among delegates of the event.

Regarding participation please contact us on This email address is being protected from spambots. You need JavaScript enabled to view it.

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