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Report of the Business-Breakfast that took place in the conference hall of the "German Center for Industry and Trade"
Dear colleagues! Thank you for your participation in the Business-Breakfast organized by the auditing firm DVP | Dr. Voigt & Partner on the subject: "Notification of controlled transactions: Difficulties in filling in the notification and practical recommendations ".
During the Business-Breakfast we discussed the following topics:
Accounting of transfer pricing transactions
Inspection authority of the tax office
Transaction definition and its effect on the grouping of data in a transfer pricing notification
Filling out the transfer pricing notificatio
Methods of preparing the transfer pricing notification in electronic form, the composition of the transfer pricing notification
Delivery of goods, materials and the grouping of such legal transactions
Specification of the interest rate of a liability in the transfer pricing notification
Letters from the Federal Tax Administration and the Ministry of Finance
We thank all participants and hope to welcome you again soon!
DVP-Team: Inna Zorina, Pavel Kraev und Julia Kubkina