What should you pay attention to in order to safely and effectively complete the formalities related to the closing of the tax year and prepare the relevant documents for the tax authorities?


Rödl & Partner invites you to a tax breakfast, where experts will discuss the most important issues related to the tax year-end close in 2023.

The meeting will be particularly valuable for financial directors, chief accountants, people responsible for finances in the company and specialists in the field of finance. Taxes. During the meeting, the settlement of transactions between related parties in the context of transfer pricing adjustment (TP adjustment) will also be discussed.

AGENDA
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10:00-11:00 a.m.
Greeting. Part I – tax revenues and costs at the turn of the year, NKUP, reliefs, correcting invoices, transfer pricing adjustment, investments in progress and advances.

11:00-11:30 a.m.
Networking over coffee and snacks.

11:30-12:30
Part II – gratuitous revenues, costs of debt financing on an annual basis, deduction of losses from previous years, PPD, WHT, hypothetical interest on equity, bad debt relief.

SPEAKERS

Agata Asenhajmer, Rödl & Partner Gdańsk
Jakub Wajs, Rödl & Partner Gdańsk
Klaudia Pszczolnik, Rödl & Partner Gdańsk

Registration is required for the event. Due to the limited number of places, the organizer will inform about participation in the training by e-mail.
The condition for participation in the breakfast is to receive a confirmation of inclusion on the list of participants.
The training is closed to representatives of other consulting companies.

Register for the event