Трансфертное ценообразование: Секреты плана BEPS

Алинга Консалтинг провела семинар по актуальным вопросам ведения бизнеса в России

Татьяна Бушуева, лидер направления «Услуги в области применения законодательства о трансфертном ценообразовании»,  рассказала о Стратегии подготовки документации в свете плана BEPS.

BEPS  (Base Erosion and Profit Shifting)  — совокупность действий ОЭСР (Организации экономического сотрудничества и развития), препятствующих размыванию налогооблагаемой базы и выводу прибыли из-под налогообложения

Декларация о BEPS была принята в России в 2013 году по просьбе G20, и уже в июле 2013 в России стартовал план мероприятий по противодействию размыванию налогооблагаемой базы и выводу прибыли из-под налогообложения.

Посмотрев видео презентации “Трансфертное ценообразование: Стратегия подготовки документации в свете плана BEPS”, вы узнаете:

  • В чем состоит трехуровневый подход при подготовке документации.
  • Какая документация о глобальных операциях группы в сфере трансфертного образования входит в состав Master file.
  • Какую информацию по контролируемым сделкам нужно включать в local file.
  • Что входит в Country-by-country report.
  • Как определить — какую именно информацию нужно предоставлять компаниям, работающим в России.
  • Как не нарушить требований Налогового Кодекса РФ, используя рекомендации ОЭСР, касательно содержания Master file.

Если Вы интересуетесь вопросами Трансфертного ценообразования, пожалуйста, свяжитесь с нами по электронной почте или по телефону.

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