14th Annual International Taxation in CEE

Corporate Taxation in Central & Eastern Europe (CEE) is currently undergoing a rapid change. While initially CEE had flat tax regimes to attract inward investment, recent tax policy developments & BEPS implementation in the region reflect global trends in international taxation.

With a view to increase Tax revenue, authorities in the region are increasing scrutiny of tax planning structures and Transfer pricing by multinational enterprises. This has resulted in intensification of Tax Audits, New Transfer Pricing Rules, Penalties and increasing Tax disputes.

Central & Eastern Europe provide a wide range of Taxation challenges. Tax professionals have to deal with a wave of new measures including new documentation requirements, Audits by Tax authorities and new Tax and Transfer Pricing related legislation. Achieving Tax compliance and minimising Tax Risks and Disputes are some of the key challenges facing Tax executives in the region.

GCM Parker is proud to announce its 10th Annual International Taxation in CEE. Following the success of our previous International Taxation in CEE conferences this agenda will feature expert speakers discussing a number of critical issues including:

• Transfer Pricing Risk Management
• BEPS Effect on Transfer Pricing
• Cash Pooling, Intergroup Guarantees and Loans
• Transfer Pricing and Documentation Strategies in CEE
• The Arms Length Principle and Transfer Pricing
• Effective Ways to Manage and Improve the Tax Function
• Key Tax matters in Southeast Europe including Serbia
• Tax and Transfer Pricing developments in Russia and CIS
• View from the Tax Authorities in Hungary, Poland, Slovakia, Czech Republic and Romania
• OECD developments in the area of Transfer pricing and attribution of profits to Permanent Establishments
• Tax and Transfer Pricing implications for business reorganizations
• Best Practices in successfully handling a Tax audit
• Key VAT issues in CEE

• Tax Director EMEA
• Head of Group Taxation
• Head of Controlling Corporate Tax
• Tax Director CEE
• Regional Tax Manager
• Country Tax Manager
• Head of Transfer Pricing
• Group Transfer Pricing Manager
• Tax Lawyer
• CFO
• Finance Director
• Tax Consultant

• Understand the Impact of OECD BEPS action plan in CEE
• Case studies on Tax planning and Tax optimization and profit repatriation strategies for CEE
• Clarify your understanding on valuation of intangibles, deduction of HQ charges intragroup funding and Transfer Pricing documentation
• Practical lessons learned from recent tax audits and court proceedings in CEE
• Learn best practices on tax aspects business issues like cash pooling, intergroup guarantees and loans, VAT treatment of chain transactions
• Cases studies on tax aspects of Joint Ventures, Permanent establishments and improving efficiency within the tax department

Klara Williams

Marketing Manager

GCM Parker

Tel: +44 203 286 4071

klaraw@gcmparker.com