Forum West: Practical Tax Webinar

Webinar program

09:50 - 10:00
Opening remarks by HD Partners Law Company LLC

10:00 - 11:20
Iryna Panfilova, Tax and Duties Manager, BAKER TILLY UKRAINE LLC
Current taxation issues in 2022:
1. The latest changes introduced by the Law of 1914 - the most important
2. VAT on electronic services of a non-resident
3. Activities and taxation of non-residents in Ukraine: features of 2022
4. City action: for whom and what features of taxation

11:30 - 12:50
Olga Litvinova, Senior Tax Consultant, BAKER TILLY Ukraine LLC

Transfer pricing: changes and problematic issues

1. Taking into account the latest changes to the TCA introduced by the OECD and the UN
2. Atypical controlled transactions: identification problems
3. “Business purpose” in the explanations of controlling entities bodies
4. Trends in control and consideration of disputes on TCU issues

13:00 - 14:00
Korkh Oleksandr, Senior Legal Advisor, LLC "BAKER TILLY UKRAINE"
TOP 10 decisions of the Supreme Court in tax disputes for 2021:
1. "Business purpose" in action
2. Loss-making operations are not a verdict
3. Withholding tax from non-resident income: the position of the Supreme Court
4. How to prove non-commodity transactions
5. In what sequence to pay tax payments
6. Deadline for appealing the PPR in case of passing the administrative appeal procedure
7. Other