Accounting

Bookkeeping

Tax matters

Consulting

Learning

Internal Control Assessment

Multilingual E-learning Tools

European Exams and Certificates

Payroll

Payroll Calculation

Social Insurance

Tax Statements

Company Reporting

Information Systems

Software Development

Content Management

IT Quality and Controls

Audit

Financial Statements

Taxation

Due Diligence

Internal Audit

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AGENDA

8.30 – 9.00

Registration

9.00 – 9.20

Opening remarks, aim of the conference

Kozma György, managing director and Kulifai Gábor, partner, M‑Audit Kft.

9.20 – 9.40

Background and obligation to prepare Transfer Pricing documentation, possibilities and benefits of using it for own purposes (in addition to compliance with law and avoiding sanctions) and expected changes in legal regulations

Kozma György, managing director, M-Audit Kft.

9.40 – 10.20

Regulatory environment of Transfer Pricing and TP documentation

Pappné Tóth Beáta, registered auditor, M-Audit Kft.

10.20 – 10.40

Coffee break

10.40 – 11.00

How to prepare TP documentations simply, quickly and easily

Hámori Zsuzsa, TP expert, M-Audit Kft.

11.00 – 11.25

Methods of determining arm’s length prices, coping with practical problems in Transfer Pricing

Hámori Zsuzsa, TP expert, M-Audit Kft.

11.25 – 12.00

Key attributes of Transfer Pricing and TP documentations, a summary of the morning session

Kozma György, managing director, M-Audit Kft.

12.00 – 12.20

Coffee break

12.20 – 13.30

Most focused areas of Transfer Pricing audits performed by the Hungarian Tax Administration NAV, Experiences on PTA (provisional tax assessment)

Fotiadi Ágnes, Head of Unit, Department for assessment of arm’s length prices, Directorate for Large Taxpayers, National Tax and Customs Administration.

13.30 – 14.00

Questions and answers

14.00 – 15.00

Informal consultation with the specialists of Memolux  Group

REGISTRATION INFORMATION

You are kindly requested to provide the below information for advance reservation:

Name of participants

Name of the company

Required parking spots along with car registration numbers

FOR REGISTRATION PLEASE CONTACT:

Reményi Dóra | phone: +36-1-460-74-14 | e-mail: mailto: This e-mail address is being protected from spambots. You need JavaScript enabled to view it

The attendance is FREE for Memolux Group’s Clients making the reservation until 30 April 2013.

 

Memolux professional event series

8 May 2013, Budapest

 

Language Selection

Hungarian (formal)English (United Kingdom)

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