Where: PwC Business Academy centre, Kateřinská 40, Praha 2
- Explanation of transfer pricing and the so-called “arm’s length principle”
- The importance of proper transfer pricing settings
- OECD Transfer Pricing Guidelines
- Legislative framework of transfer pricing in the Czech Republic
- Use of double taxation treaties
- Transfer pricing methods and their practical application
- Transfer pricing documentation, its preparation and suggested content
- Benchmarking analysis and usage of the resource databases of comparable companies
- Transfer pricing binding ruling, the so-called APA
- Necessity of expert valuation of transferred property according to § 196a article 3 of the Commercial Code
- Responsibility of the members of statutory bodies
- Controlling agreements and duty of proper care
- Judicial decisions in the field of transfer pricing
- Practical case studies
The seminar will be conducted in Czech. The price per 2 day course is
CZK 13,500 (excl. VAT)and includes course materials, training and refreshments.
For registration please visit our web-sites www.pwc.cz/academy or contact us via e-mail: business.academy@cz.pwc.com.
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