Events

WEBINAR | 22 October 2024 | 10:00 – Finance & Tax Forum: Tax audits – current trends 2024

Dear Sir or Madam,

We are pleased to invite you to a webinar organized as part of the Finance & Tax Forum by Andersen Tax & Legal and the Polish-Swiss Chamber of Commerce entitled: Finance & Tax Forum: Tax audits – current trends 2024

• Date: 22 October 2024 (Tuesday)
• Time: 10:00 – 11:30

During the event, we will discuss our experiences with tax audits, trends observed on the part of the tax authorities, and recent questions faced by the tax administration.

The webinar will focus on the areas of greatest interest to tax authorities in recent months, namely VAT, WHT and TP.

We will also be addressing the issue of how companies can prepare for potential tax audits and how to secure the tax position of the taxpayer.

Agenda:

1. Welcome speech,
2. Tax audits and tax proceedings – trends demonstrated by tax administration,
3. Tools used by tax authorities,
4. Challenges faced by tax authorities,
5. VAT audits:
   – Main areas checked by tax authorities in VAT,
   – Securing the taxpayer’s tax position – more and less obvious methods applied by businesses,
6. Withholding tax (WHT) audits:
   – Areas of verification,
   – Settlement and refunds of WHT.
7. Transfer pricing audits:
   – Dynamics and risk factors of transfer pricing audits,
   – Lessons learned and good practices – how to protect yourself in case of transfer pricing audits.

Hosts:

1. Joanna Marciniak – Director
2. Tomasz Dereszewski – Senior Manager, Tax Advisor
3. Weronika Guz – Senior Manager
4. Natalia Lubas – Manager