WEBINAR | 22.01.2025 r. | 11:00 – Transfer pricing adjustments and their VAT accounting
We would like to invite you to a special webinar dedicated to transfer pricing adjustments and their VAT accounting. The session will cover the basic and more advanced aspects of transfer pricing adjustments and the ways to accurately document and account for them in line with the current position of tax authorities and the rulings of the EU Court of Justice on VAT.
TP Adjustment vs. VAT
Date: 22 January 2025
Time: 11:00
Duration: approx. 1 hour
What will be discussed?
- We will explain what TP adjustments are, when and how to use them.
- We will present the key aspects of accounting for them in relation to VAT, including:
- The rules for adjusting VAT invoices in relation to TP adjustments,
- CJEU rulings on the way TP adjustments affect VAT,
- Tax rulings and the approach of the tax authorities.
- We will provide practical guidance on how to reduce the tax risk associated with TP adjustments.
