We are pleased to invite you to our webinar "Lockdown Exit: Current Tax Issues, Future Tax Audits" held jointly with ACCA.
WHEN: Wednesday, 10 June 2020 | 10:00 - 12:00
1. Review of the current court tax disputes heard prior to the COVID-19 restrictions: expectations in relation to future tax audits
aspects of conducting tax audits: suspension, renewal, extension, interrogations and seizures during the audits;
disputes that remain relevant (expenses in the interest of other companies of the group, income ratio for preferential tax treatment when investing, deduction of loan interests, property taxation of operated / non-operated facilities);
unjustified tax benefit, Article 54.1 of the Tax Code (analysis of the Supreme Court's decision in the case of the production site "Zvezdochka", shifting the cost of a loan for company acquisition to the acquired company: another case of debt push down, other relevant disputes).
2. Price control in uncontrolled transactions using transfer pricing methods: analysis of current court practice.
3. Intra-group financing: methods and their features
funding a subsidiary in Russia;
repatriation of profits abroad.
Alexander Grinko, Tax Dispute Resolution manager, Mazars Russia
Alexandra Korovkina, Transfer Pricing manager, Mazars Russia