Knowledge Seminar "Focus on Foreign Representative Offices: Transfer Pricing Reporting According to New Rules and Tax Risks to be Considered"



  • Applying transfer pricing rules by permanent establishments of non-residents in Ukraine starting from January 1, 2018
  • Transfer pricing rules for non-residents doing business in Ukraine via permanent establishments
  • Taxation of permanent establishments profits – focus on transfer pricing issues
  • Reclassification of noncommercial representative offices of non-residents to permanent establishments (commercial representative offices): latest trends and court practice. How to prove non-profit status during an audit and / or in court
  • Current VAT related challenges as they apply to permanent establishments


Moderator – Slava Vlasov, Partner, PwC Ukraine.


Key speakers:

Anna Nikolayko, Senior Manager, Transfer Pricing Practice at PwC Ukraine
Anna Nevmerzhytska, Senior Manager, Head of International Tax Structuring at PwC Ukraine
Zhanna Brazhnyk, Attorney at Law, Head of Tax Litigation at PwC Ukraine
Inna Andrushchenko, Manager, Indirect Tax Practice at PwC Ukraine
Sergiy Pavlyk, Manager, Transfer Pricing Practice at PwC Ukraine



09:30 AM – 10:00 AM – Registration and welcome coffee
10:00 AM – 11:30 AM – Session 1
11:30 AM – 12:00 PM – Coffee break
12:00 PM – 1:30 PM – Session 2
1:30 PM – 2:00 PM – Networking


Seminar has been organized jointly with: