IV Specialised Conference "Transfer pricing in Ukraine. Stay ahead of the game"

March 17 in the IV Annual Specialised Conference "Transfer pricing in Ukraine. Stay ahead of the game" together with experts of the State Fiscal Service of Ukraine and Kyiv, international accounting and law firms will play ahead of changes in Ukrainian legislation in the sphere of transfer pricing.

Strategic partner of the conference – Thomson Reuters, partner of the conference – "KM Partners"

With the adoption of the Law of Ukraine №5368 dated 07.11.2016 introduced new digital criteria for the recognition of controlled transactions and increased subjective part of the counterparties. Introduced mechanism for determining exchange prices in terms of forward and futures contracts. Introduced new penalties and increased their size. Embedded criteria of independence to compare competitors and other changes. An important innovation this year was the introduction of the criteria of independence, which will make impossible preparation of transfer pricing documentation not only for companies but for entire industries.

Themes:

• Analysis of "technical changes" in transfer pricing in the Law of Ukraine №5368 dated 07.11.2016. What should be taken into account
• Transfer pricing rules for products that have exchange quotes.
• Justification of transfer prices for certain types of agreements. Practical examples and related issues.
• Peculiarities of taxpayers’ protection in disputes about the rules of transfer pricing.

Key event - "Author practical seminar "Preparation of documentation on transfer pricing. Expansion of documentation requirements in transfer pricing" by Olena Zhukova, Director of the AF "Saivena-Audit", head of the working group on transfer pricing of the Public Council under the SFS of Ukraine.

Speakers:

from SFS

• Oleksiy Zadorozhniy, head of methodology of tax on profit of enterprises of the Department of methodological work on taxation of the State Fiscal Service of Ukraine
• Susanna Mikhonic, Deputy head of Department of audit of separate objects and categories of payers of the SFS administration of Ukraine in Kyiv
• Iryna Syvolap, head of the Department of cooperation in transfer pricing issues of the Department of taxes and fees from legal entities of the State Fiscal Service of Ukraine

from practicians

• Rustam Vakhitov, associate partner of Crowe Horwath AC Ukraine (international tax and BEPS)
• Ivan Kalashnikov, Director of business development of Thomson Reuters (sources of information)
• Oleksii Lastovets, Deputy Chairman of the Exchange Committee of the CE "Ukrainian Energy Exchange" (exchange commodities)
• Dmytro Mykhailenko, partner at audit firm Crowe Horwath AC Ukraine (justification of price)

Conference information support provided by main information partner – accounting weekly "Debit-Credit", media partner – newspaper Kyiv Post, information partners – business newspaper "Ukraine BiznesReview", newspaper "Buhgalteria", newspaper "Iurydychna praktyka", TAXLink.

The conference will be held on 17 March 2017 in IQ Business Center, Bolsunovska st., 13-15, Kyiv

Organizer: SE "Derzhzovnishinform"

Conference website: events.dzi.gov.ua

Registration: +380 44 39-34-91 or [email protected]

Join us!