This online seminar is mainly aimed at those who need a refresher on the Baltic transfer pricing landscape overall. PwC Tax experts will present changes in transaction pricing rules in the Baltic States and discuss with tax administrators the practice of inspections and tax administrators' plans for the future.
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 led by PwC Transfer Pricing specialists from Lithuania, Latvia and Estonia. Representatives of tax administrators will also attend the seminar.
Agenda:
13.00 – 13.05 Welcome speech. Nerijus Nedzinskas, Partner, Tax and Legal Services, PwC Lithuania
13.05 – 13.35 Update on Latvia's transfer pricing landscape. Tatjana Koncevaja, Senior Manager, PwC Latvia
13.35 – 13.50 Update on Estonia's transfer pricing landscape. Martin Lehtis, Senior Manager, PwC Estonia
13.50 – 14.10 Update on Lithuania's transfer pricing landscape. dr. Martynas Novikovas, Senior Manager, PwC Lithuania
14.10 – 14.30 Discussion on comparison of Transfer Pricing environment in Baltic countries. Practical examples. PwC Transfer Pricing specialists
14.30 – 14.45 Coffee break
14.45 – 15.30 Discussion on Transfer Pricing audit practice in 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
We will answer your questions that might arise during the seminar.
Date: Thursday, 15 April
Time: 13:00 to 16:00, including Q&A
Event is proposed in English
Webinaro pranešėjai:
PricewaterhouseCoopers, UAB
Lvivo g. 21-101, LT-09309, Vilnius, PwC Lietuva
Tel. +370 (5) 239 2300