The companies belonging to the category of the large taxpayers must prepare the transfer pricing file until the legal deadline for filing the annual corporate tax return. If your company uses the calendar year as fiscal year, the updated transfer pricing file for 2017 must be ready until March 25th 2018.
What is the stage of your company’s file?
What new information must be obtained and included into thefile starting with 2016? Where is the Group’s help needed?Which are the risky transactions and how do the tax inspectors check the file?
Those are just a few of the questions we will answer during our event, which is structured on the following subjects:
Please confirm your participation at Carmen.Boz@mazars.ro, until September 18th 2017. Limited number of seats.