Date: 19/03/2015

Rulebook on Transfer Pricing - Practical Implementation

On Thursday, March 19th, AmCham hosted a briefing session with the representatives of Tax Administration and BDO Serbia on practical aspects of implementation of the Rulebook on Transfer Pricing

Briefing session gathered financial officers from AmCham member companies who, along with representatives of Tax Administration and BDO, discussed problems that occurred in the first year of the Rulebook implementation.

Some of the topics were:
-Preparation of documentation on transfer pricing;
-What should be the content of the study on transfer pricing in an abbreviated form;
-Ways of presenting adjustments in tax balance sheet;
-How to determine the connection of ownership participation;
-Role of Tax Administration in application of legislation;
-What are problems in the first year of implementation;

Speakers at the event were: Milovan Babić and Aleksandra Vukićević, from Center for Large Taxpayers, Tax Administration, Branka Marković, Tax&Outsourcing, BDO Serbia, Aleksandra Čolić and Ana Perović, Transfer Pricing Specialists at BDO Serbia.

To see the presentation on transfer pricing, please click here.