Employers of Poland and „Dziennik Gazeta Prawna” invite you to participate in a conference entitled „Group settlements – implications for taxation and accounting”, which will be held on October 27th at the Mercure Centre Hotel on Złota Street 48/54 in Warsaw. Speakers will include members of the Tax Committee of Employers of Poland.
The aim is to discuss planned changes in taxation for entities which are a part of capital groups, including international groups. These changes are a result of the conclusion of parliamentary works in Sejm on a far-reaching set of amendments to acts on income tax: for natural persons and juridical persons, as well as the Tax Ordinance and the Tax Penal Code.
The meeting will be concluded with a panel on the consequences of introducing an anti-tax evasion clause.
The registration form is available here (in Polish).
Participation is free of charge.
9.30 – 10.00 Registration, coffee
10.00 – 10.10 Welcome and introduction
– Katarzyna Jędrzejewska, Deputy Director of the Tax Desk, „Dziennik Gazeta Prawna”
10.10 – 10.30 Group loans – when interest is not a cost. Results of the amendment passed by Sejm
– Piotr Zając, manager, Department of Tax Advice, Mazars
10.30 – 11.10 Is this the end of moving profits? Taxation for foreign controlled companies and the effects of the income tax act amendment
– Agata Czerniak, tax expert, Tax Commitee of Employers of Poland
11.10 – 11.30 Tax optimization with the use of foreign tax jurisdiction
– Przemysław Szabat, tax adviser, Tax Commitee of Employers of Poland
11.30 – 12.00 Income assessment by tax authorities – legal and illegal methods
– Marcin Jamroży Phd, tax adviser, solicitor, Rödl & Partner
12.00 – 12.20 Coffee break
12.20 – 12.40 Transfer prices – how to document transaction between associated entities?
– Michał Zdyb, tax adviser
12.40 – 13.00 Financial reports of capital groups as seen by an auditor
13.00 – 13.30 How to improve the flow of information in capital groups
– Michał Szychta, Director of Consulting , Comarch
13.30 – 14.00 Discussion panel with speakers: The anti-tax evasion clause – is there a reason to be concerned?
14.00 – 15.00 Conclusion, lunch
tel.: +48 22 530 42 56
mob.: +48 510 024 876
fax: +48 22 531 49 67