Pan-Baltic Transfer Pricing Webinar 2023

The latest developments in the TP legislation and practice

About the webinar 

Our seminar will cover the latest developments in transfer pricing audit practices, financial transaction market trends, and practical case analysis in the Baltic countries.

Our speakers will provide an in-depth analysis of the transfer pricing audit practices in the Baltics, and explore the latest markets trends in transfer pricing, including regulatory updates and compliance best practices.

In addition, we will conduct a practical case analysis that will examine some of the most common issues faced by companies when conducting financial transactions. We will delve into cash pool transactions and discuss how interest rates should be set, examine whether guarantee fees should be charged, and explore the impact of loan terms on interest rates.

This seminar is essential for tax professionals, finance executives, and transfer pricing experts who want to stay up-to-date with the latest developments in the field. Join us for an engaging discussion with industry professionals and gain valuable insights into the challenges and opportunities facing businesses in the region.

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Agenda

* Organisers reserve the right to revise and change the event's programme.

 
Welcome
  • Martynas Novikovas, Director, PwC Lithuania
 

Latest transfer pricing developments in Baltic countries

  • Martynas Novikovas, Director, PwC Lithuania
  • Tatjana Koncevaja, Senior Manager, PwC Latvia
  • Martin Lehtis, Senior Manager, PwC Estonia
 

Financial transactions - market trends

  • Martynas Novikovas, Director, PwC Lithuania
  • Mindaugas Dervinis, Manager, PwC Lithuania
 

Transfer pricing audits of financial transactions in Baltic countries

  • Martynas Novikovas, Director, PwC Lithuania
  • Tatjana Koncevaja, Senior Manager, PwC Latvia
  • Martin Lehtis, Senior Manager, PwC Estonia
 

Practical case analysis:
- Cash pool transactions: How should interest rates be set?
- Guarantee fee: Should it be charged?

  • Andis Vitols, Manager, PwC Latvia
  • Jadvyga Dūdėnaitė-Vižlenskė, Manager, PwC Lithuania
  Seminar conclusions and Q&A

Register to the Pan-Baltic Transfer Pricing Webinar 2023

Contact us

PricewaterhouseCoopers, UAB

J.Jasinskio g. 16B, PwC Lithuania

Tel: +370 (5) 239 2300

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