Institute of Finance in cooperation with The Chartered Institute of Management Accountants (CIMA) and the Greater Poland Branch of the National Chamber of Tax Advisers (Wielkopolski Oddział KIDP) invites you to participate in an international conference organized on May 21, 2025, at the Warsaw School of Economics (SGH), entitled:
Pricing policy-Tax and managerial approach
The focus of the conference are important issues related to the valuation of goods and services from both a theoretical and advisory practice perspective, with a particular emphasis on tax perspective. In addition to presentations and panel discussions, the conference also includes workshops on the methodology of conducting a comparability analysis.
The comparability analysis is a key element of transfer pricing documentation, as it determines whether the terms and conditions of related party transactions align with market conditions. This analysis is also given significant attention during tax audits. Since the introduction of comparability analysis regulations, many stakeholders have indicated that the provisions do not provide detailed guidance on how the required analysis should be conducted. During the workshops, the methodology of comparability analyses for two specific types of transactions will be presented:
1. supply of finished goods by a manufacturer with limited risks and functions,
2. provision of services
Particular emphasis will be placed on the process of obtaining and selecting data for comparison.
The conference is addressed to a broad audience interested in modern approaches to pricing policy from both tax and managerial perspectives. This includes multinational enterprises implementing global pricing policies, tax advisors and auditors dealing with transfer pricing and international regulatory challenges, as well as representatives of public administration and international organizations engaged in cross-border cooperation on transfer pricing issues.
Speakers will include experts in economics and law, as well as experienced practitioners specializing in transfer pricing, asset valuation, tax advisory, and audit (see the Speakers section for more details).
- Conference program
8:30 AM - 9:30 AM Registration and Welcome Coffee
9:30 AM - 10:00 AM Opening conference- dr hab. Joanna Wielgórska-Leszczyńska, prof. SGH Dean of the College of Management and Finance
- Jakub Bejnarowicz, Regional Director Europe AICPA & CIMA
- dr hab. Paweł Kossecki, Kossecki Tax Planning
- dr. hab. Marcin Jamroży, prof. SGH
10:00 AM - 12:00 AM Session I: Challenges in Transfer Pricing Policy
Speakers:- prof. dr hab. Konrad Raczkowski
- Mariusz Przybylik
- Agnieszka Adamczyk-Demczak
Panel discussion:
Moderator: dr hab. Marcin Jamroży, prof.SGH
- Agnieszka Adamczyk-Demczak, tax adviser
- dr Bartosz Kubista,
- Alba Ruiz Sanchez, Moody’s
- Mariusz Przybylik,
- dr Piotr Staszkiewicz, prof. SGH
12:00 AM - 12:30 AM Coffee Break
12:30 AM - 14:30 PM Session II: Valuation of Digital and Intangible Assets
Speakers:- dr Yochanan Shachmurove, City University of New York
- Alba Ruiz Sanchez, Moody’s
Panel discussion
Moderator: dr hab. Paweł Kossecki
- dr Mariusz Cieśla, tax adviser
- dr Yochanan Shachmurove,City University of New York
- Małgorzata Ostrowska-Krzewina
- Alba Ruiz Sanchez, Moody’s
- dr hab. Piotr Wiśniewski, prof. SGH
14:30 PM - 15:30 PM Lunch Break
15:30 PM - 17:00 PM Workshop: Benchmarking for production and services- dr hab. Paweł Kossecki
- Magdalena Tecław
17:00 PM - 17:15 PM Summary
19.00 Dinner at the invitation of Conference Partner Kossecki Tax Planning (for how to register for the dinner, please see the message confirming acceptance of your conference registration)
PANELIŚCI:
conference partners:
