Intercompany agreements between related parties: Tax aspects to consider

Target Audience:CEO, CFO, Head of Accounting, other leading positionsDuration:3 hoursProvider:Rödl & PartnerVenue:Office Rödl & Partner: Moscow, ul. Elektrozavodskaya 27/2, Business Center LeFORTLanguage:RussianCoach:Helge Masannek and Tatiana Stepanenko
Helge Masannek and Tatiana StepanenkoHelge Masannek and Tatiana Stepanenko

Terms and Conditions

– The deadline for registration & payment is usually 5 days before the starting date of the course;
– Those who do not register and pay by the deadline will not be allowed to participate in the training;
– All payments are to be made by bank transfer;
– Once registration is closed, the fee is non-refundable.

Training objectives and advantages
This training course will enable you to gain quick understanding of intercompany agreements between related parties and relates tax issues to be taken into account.

Training program
• Introduction: intercompany agreement in the focus of the tax authorities
• Service agreements: Tool to replace cost sharing?
• Requirements on the documentation of services rendered
• VAT traps: Place of rendering services
• Management functions performed by foreign affiliated companies & tax risks
• Amendments to VAT on electronic services from 2019: Accounting and reporting requirements of foreign companies
• Concept of unjustified tax benefits
• Transfer pricing requirements: documentation & notifications
• Royalties: Withholding tax, beneficial ownership and other risks

Methodology of training delivery
Presentations with Q&A session