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Transfer pricing issues related to intangible assets and brand fees

Date: 08 December 2021
Time: 09:00 - 13:00
SMOSK (K Centrum)
Senovážné náměstí 23
Praha 1 - Nové Město  11000
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  • Summary

In cooperation with 1. VOX a.s., we have prepared a webinar on transfer pricing issues related to intangible assets and brand fees.

At the seminar, you will expand your knowledge of transfer pricing issues, the necessary documentation in the case of existing fees for intangible assets and their correct taxation. You will get acquainted with the current case law on the topic, and we will introduce you to the current experience of tax audits related to transfer pricing.

The seminar is intended mainly for finance directors, financial accountants and economists.

Content:

  • Explanation of what a DEMPE analysis is and why it is important to include it in transfer pricing documentation in a situation where brand fee transactions are taking place in the group.
  • Why is it important to understand the business strategy?
  • How does withholding tax relate to intangible asset fees?
  • Experiences from tax audits focusing on intangible assets
  • Current jurisdiction as examples

 

Lecturer: Lenka Lopatová, Head of Transfer Pricing

 

For more information and to register for the training, please click here.