The international tax environment is constantly changing and it is often challenging for companies to navigate the related regulatory developments. Do your company's activities extend beyond your home country into the CE region? And do you know what obligations and opportunities foreign withholding tax, transfer pricing, VAT or R&D rules bring?
Join our CE Insurance Tax Webinar and learn about the rules of these tax areas in CE countries! Our online session will focus on the latest news and trends that are driving the world of cross-border transactions. Our experts will guide you through the key rules, introduce you to the regulatory differences in each country and share their practical experience. And, of course, the floor will be open for your questions.
The webinar will focus on the following topics:
- Transfer pricing (news, legislative developments, recent court cases)
- VAT (VAT groupings and cross-border payments, payments to branches)
- Withholding tax (news, legislative developments)
- Research and development (comparison of opportunities, differences within CEE)
Agenda:
10.00 – 10.05 – Welcome & Introduction
10.05 – 10.30 – Recent developments in WHT area
10.30 – 10.55 – TP landscape in CE (e.g. recent litigation cases)
10.55 – 11.00 – Break
11.00 – 11.25 – R&D opportunities in CE
11.25 – 11.50 – VAT developments in CE – recent court verdicts, VAT grouping and other regimes
11.50 – 12.00 – Q&A and wrap up
Speakers:
Jakub Żak - Partner in Tax and Legal (PL/HU)
Przemyslaw Borowiec - Senior Manager in Tax and Legal (PL)
Mariusz Kazuch - Director in Tax and Legal (PL)
Alexandra Smedoiu - Partner in Tax and Legal (RO)
Jana Šťovíčková - Senior Manager in Tax and Legal (CZ)
Tereza Gebauer - Director in Tax and Legal (CZ)
The event is not intended for advisors and employees of companies engaged in advisory services. Deloitte reserves the right to create the list of participants.