Baltics Transfer Pricing (TP) Insights: Practical Guidance for Multinationals

Are you looking to understand how the upcoming TP regulatory changes may impact your business in the Baltics? 

Starting 1 January 2026, amendments to the Latvian Law on Taxes and Duties entered into force, applicable for financial years beginning in 2025. These changes aim to reduce the administrative burden for taxpayers and to enhance the effectiveness of transfer pricing risk management in Latvia. During the webinar, our speakers will explain what these amendments mean in practice and share practical guidance on how to adapt to the new requirements while ensuring full compliance. 

In addition, we will cover the latest transfer pricing audit trends in Lithuania and Estonia, focusing on tax authorities’ increasing scrutiny, common audit focus areas, and documentation expectations.   

Topics:

• How the new Latvian transfer pricing amendments (effective 1 January 2026) will impact compliance obligations for financial years starting in 2025.

• Which administrative simplifications are introduced and how they help reduce the compliance burden for taxpayers in Latvia.

• Practical steps to adapt your internal processes and documentation to meet the new requirements efficiently.

• Key focus areas of tax authority reviews in Lithuania and Estonia, including recent trends in audits and scrutiny of related-party transactions.

• Transfer pricing documentation expectations across the Baltic States and how to ensure your files meet current regulatory standards.

What you will learn

You will learn what businesses should prepare for in 2026, including best practices for managing TP controversies and strengthening compliance across the region.

Participants are welcome to share their questions in advance. We will collect them before the session to provide clear and informative answers during the webinar.