Pan-Baltic Transfer Pricing Online Seminar 2022

The latest developments in the TP legislation and practice

PwC’s Pan-Baltic Transfer Pricing Seminar will be held virtually on Wednesday, 2 March 2022. Following the event's success and attendance by 350+ professionals last year, the seminar has grown to become a premier transfer pricing online event in the Baltic region. 

This year, Pan-Baltic Transfer Pricing Seminar will once again gather PwC’s tax experts in the Baltic region, representatives from tax authorities and the leading professionals from business including but not limited to CFOs, senior financial officers and accountants from Lithuania, Latvia and Estonia.

About the seminar 

This year’s half-day seminar will provide a thorough overview of the latest changes in the Baltic transfer pricing landscape and will be split into two parts. 

During the first part, you will be brought fully up-to-date with the most important developments in transaction pricing rules in the Baltic States by PwC’s Tax experts from Lithuania, Latvia and Estonia. The focus will then turn to the operational transfer pricing and why it is critical to monitor transfer pricing regularly during a financial year. At the end of the seminar’s first part, some practical examples as well tips and insights about creating financial data segmentation will be provided to the attendees.

In the second half of the seminar, an in-depth discussion with tax authorities will be held with an aim to debate about the audit practice and future transfer pricing plans. Also, we will dig deeper into the OECD minimum corporate income taxation model (Pillar 2), providing relevant information of its potential impact.

The virtual seminar will end with a general reflection on the topics presented and some overall conclusions. The attendees will have an opportunity to interact with the speakers by asking questions, sharing their experiences and unique perspectives.

The seminar is free of charge. Members of the media are welcome to attend.

Register now

 

Agenda

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

09:00  
Welcome
  • Nerijus Nedzinskas, Tax and Legal Services Partner, PwC Lithuania
09:05  

Transfer Pricing country update

  • Lithuania update (Martynas Novikovas, Senior Manager, PwC Lithuania)
  • Latvia update (Tatjana Koncevaja, Senior Manager, PwC Latvia)
  • Estonia update (Martin Lehtis, Senior Manager, PwC Estonia)
09:55  

Operational Transfer Pricing: why is it important to monitor Transfer Pricing during a financial year?

  • Mindaugas Dervinis, Manager, PwC Lithuania
10:15  

Financial data segmentation - practical examples

  • Andis Vitols, Manager, PwC Latvia
10:30   Coffee break
10:45  

Discussion with the tax authorities: audit practice and future plans 

  • Representatives from tax authorities
  • Martynas Novikovas, Senior Manager, PwC Lithuania
  • Tatjana Koncevaja, Senior Manager, PwC Latvia
11:25  

OECD minimum corporate income taxation model: how could it impact us?

  • Oliver Keller, Senior consultant, PwC Estonia
11:45   Seminar conclusions and Q&A

Speakers

Partner, PwC Lithuania

Senior Manager, PwC Lithuania

Manager, PwC Lithuania

Senior Manager, PwC Latvia

Manager, PwC Latvia

Senior Manager, PwC Estonia

Senior Associate, PwC Estonia

< Back

< Back
[+] Read More

Contact us

PricewaterhouseCoopers, UAB

J.Jasinskio str. 16B, PwC Lithuania

Tel: +370 (5) 239 2300

Follow us