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This online seminar is mainly aimed at those who need a refresher training on the overall Baltic transfer pricing landscape. PwC Tax experts will present changes in transaction pricing rules in the Baltic States and will hold a discussion with tax administrators on the practice of inspections and their future plans.
The seminar will also provide practical advice on what tax aspects need to be taken into account when concluding intergroup loan transactions in the Baltic States.
The seminar will be conducted by PwC Transfer Pricing specialists from Lithuania, Latvia and Estonia with the participation of the representatives of the tax administrators.
We will answer your questions that might arise during the webinar.
*Seminar is free of charge
Time | Topic | Presenter |
13.00 - 13.05 | Welcome speech | Nerijus Nedzinskas, Partner, Tax and Legal Services, PwC Lithuania |
13:05 - 13:35 | Latvia update | Tatjana Koncevaja, Senior Manager, PwC Latvia |
13:35 - 13:50 | Estonia update | Martin Lehtis, Senior Manager, PwC Estonia |
13:50 - 14:10 | Lithuania update | dr. Martynas Novikovas, Senior Manager, PwC Lithuania |
14:10 - 14:30 | Discussion on the comparison of transfer pricing environment in the Baltic countries. Practical examples | PwC Transfer Pricing specialists |
14:30 - 14:45 | Coffee Break | |
14:45 - 15:30 | Discussion on the audit practice of transfer pricing in the Baltic countries | Representatives from tax authorities, moderator Nerijus Nedzinskas, Partner, PwC Lithuania |
15:30 - 16:00 | Financial transactions – what tax aspects should be taken into account while granting intercompany loans? | PwC Transfer Pricing specialists |