The Finance Institute in cooperation with Chartered Institute of Management Accountants invites you to participate in the international conference organized on May 21, 2025 at the Warsaw School of Economics on:
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 functions and risks
2. Provision of services
Particular emphasis will be placed on the process of obtaining and selecting data for comparison.
- Conference programe
8:30 - 9:30 Registration and Welcome Coffee
• Participants arrive, register, and enjoy a morning coffee while networking.
9:30 - 10:00 Opening
• Conference Host/Chairperson
dr hab. Joanna Wielgórska-Leszczyńska, prof.SGH Dean of the College of Management and Finance
Representative of CIMA
P. Kossecki, KTP
• Overview of the day’s program and key objectives of the conference.
M. Jamroży
10:00 - 12:00Session 1: Challenges in Transfer Pricing Policy
Speaker 1:
Speaker 2:
Panel discussion: Moderator M. Jamroży
Overview of transfer pricing principles and regulations
Overview for managerial approach to pricing policy
Q&A (10 minutes)
12:00 - 12:30 : Coffee Break
• Opportunity for participants to network and discuss the previous sessions.
12:30 - 14:30Session 2: Valuation of Digital and Intangible Assets [pl]
Speaker(s): Industry Experts (Panel Discussion) KTP
• Speaker 1
• Speaker 2Panel discussion Moderator P. Kossecki
Challenges in valuing intangibles (e.g., intellectual property).
Transfer pricing considerations for digital services and transactions.
OECD guidelines for digital economy taxation.
Q&A (15 minutes)
14:30 - 15:30 Lunch Break
15:30 - 17:00 Workshop: Benchmarking dla produkcji i usług
• Speaker: International Tax Policy Expert, Tax Administration Kossecki
• Q&A (10 minutes)
17:00 - 17:15 : Closing Remarks and Wrap-Up
• Conference Host/Chairperson
• Summary of key insights from the day and closing thoughts.
- Registration form
PANELIŚCI:
Partner konferencji
