Transfer Pricing webinar January 23rd: Mazars and Advantage Austria

Mazars Romania and Advantage Austria have the pleasure to invite you, on January 23rd, to a transfer pricing webinar. We will discuss the differences between transfer pricing requirements in Austria vs. Romani, transfer pricing audits in Romania and what happens if an Austrian company has a TP adjustment in Romania.

Liviu Gheorghiu, Senior Manager Transfer Pricing, Mazars Romania speaker, presents Romania's perspective on the transfer pricing requirements,  what aspects should be considered during a TP audit and APA experience in Romania.

Agenda:

Topic

Advantage Austria

Liviu Gheorghiu

Time

What are the differences between transfer pricing requirements Austria vs Romania

Austrian perspective on:

  • content of the local report
  • deadline to submit the report
  • specific criteria for benchmark studies
  • other aspects 

Romania perspective on:

  • content of the local report (point out that the Masterfile documentation cannot be used in Romania without a localization)
  • deadline to submit the report
  • specific criteria for benchmark studies

other aspects

5 – 10 minutes

Transfer Pricing audits in Romania

Practical Example – Case study

TP Risk assessment by Ro tax authorities

Aspects to be considered during the TP audit

10 – 15 minutes

What happens if an Austrian company has a TP adjustment in Romania

Procedure to avoid double-taxation, how to obtain a corresponding adjustment in Austria 

Appeal and litigation procedure in Romania

10 – 15 minutes

APAs

APA procedure in Austria, focus on multilateral APA

Benefits of applying for an APA,

APA experience in Romania

5 – 10 minutes

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