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4 May 2017

Business-Breakfast DVP

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Business-Breakfast
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
  • Responsibility
  • 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
  • OKVED codes
  • 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
  • Jurisdiction
We thank all participants
and hope to welcome you again soon!

DVP-Team: Inna Zorina, Pavel Kraev und Julia Kubkina

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