Past CEE webinar: Transfer pricing updates in the CEE region

Transfer pricing experts of the Mazars offices in Czech Republic, Slovakia, Romania, Croatia and in Hungary hosted a joint webinar where they presented a quick snapshot regarding the transfer pricing developments in the CEE region. In some of the jurisdictions significant changes were introduced in 2023. In order to keep you up-to-date, we have collected them.

Agenda of the webinar

Public country-by-country reporting which is already effective in Romania from 2023
New transfer pricing data disclosure in Hungary
Year-end adjustments to the median value or to other point in the range
TP guidance of the Czech Tax Authority regarding energy crisis
Croatian tax audit experiences
Key changes in the Slovak TP obligations for 2023 as well as recent trends in TP inspections and more

Speakers

László Garas, Transfer Pricing Manager at Mazars in Hungary
Martin Smatana, Partner at Mazars in Slovakia
Liviu Gheorghiu, Tax Director at Mazars in Romania
Ivo Zilka, Manager at Mazars in the Czech Republic
Ana Botica, Manager at Mazars in Croatia

Facilitator: Dániel H. Nagy, Partner, Head of Tax and Legal Services at Mazars in Hungary

Discover our insights

Updates on transfer pricing documentation content

At the end of 2022, the Ministry of Finance of the Slovak Republic ("MFSR") published a new Guideline No. MF/020061/2022-724 (hereinafter referred to as "Guideline") in the Financial Bulletin No. 23/2022, stipulating the content of the transfer pricing documentation. The new Guideline is now available on the MFSR’s website.

Changes in the VAT Act from 1.1.2023 and 1.1.2024

On 6 December 2022 The National Council of the Slovak Republic (hereinafter „NC SR“) approved the Amendment to the VAT Act, which will introduce several new obligations for taxpayers. The Amendment to the VAT Act in the proposed wording takes effect from 1 January 2023, in the case of some provisions from 1 January 2024.

Webinar replay: VAT changes 2023 & 2024

The goal and vision of the amendment to the VAT Act was a simpler application of the rules and a lower bureaucratic burden. Whether the vision turns into reality will be shown by practice. Nonetheless, this does not change the fact that there are many changes and it is easy to get lost in them. Let our tax experts guide you through the news. Fill in the short form below & watch the replay.

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Join the workshop, where the leadership and resilience expert Zuzana Čmelíková will introduce you to the concept of energy management and help you set up useful habits in the four pillars of resilience.