11th KPMG Tax and Accounting Congress - Day II

The road to fast and reliable information leads through digital transformation

Speakers: Krzysztof Radziwon, Monika Warmbier

Scope: 

• CFO as a digitization driver;

• Where to start;

• Business Intelligence;

• Data governance - the importance of data quality;

• Robotic automation (RPA);

• Cybersecurity;

• Future finance competencies.

Sprawozdawczość finansowa dziś. Wpływ nowej rzeczywistości na sprawozdanie finansowe za 2020 rok

Speakers: Marek Gajdziński, Anna Paszkiewicz

Scope:

• Going concern assessment;

• Impairment of assets, including financial ones; 

• Accounting for State aid;

• Completeness of provisions and liabilities;

• Impact of subsequent events;

• Scope of additional information and explanations.

International Taxes – trends and challenges

Speakers: Michał Niżnik, Małgorzata Gleń

Scope:

• Withholding tax;

• ATAD II implementation;

• Digital Tax - OECD's work on Pillar 1 and Pillar 2;

• MDR.

Transfer pricing – key considerations

Speakers: Jacek Bajger, Monika Palmowska

Scope:

• How to include the impact of the COVID-19 pandemic?;

• TPR reporting for 2019;

• Extended obligations regarding transactions with tax havens;

• Transfer pricing adjustments in practice;

• News from the Transfer Pricing Forum.

Digital tax transformation in the face of growing transparency requirements 

Speakers: Karolina Dębska, Sabina Sampławska

Scope:

• The role of tax procedures;

• The authority's pressure to digitize taxes;

• The use of tax technologies in CIT, VAT and WHT reporting. 

Revolutionary amendments to the Polish Commercial Companies Code: the first attempt at codification of the holding company law

Speakers: Dariusz Dobkowski, Mikołaj Zdyb

Scope: 

• Disclosing holding affiliations: an obligation or a right?;

• Introducing the concept of "group interest";

• Issuing binding instructions to a subsidiary;

• Limiting the scope of responsibility of the subsidiary's management board and extending the scope of the parent company's liability;

• Strengthening the position of the Supervisory Board (committee and advisor to the Supervisory Board).

Legal aspects of preparing a business for sale: practical considerations

Speakers: Jacek Dudziński, Tomasz Kamiński

Scope:

• The legal form of a business and its significance for the planned transaction;

• Preparation for due diligence - arranging legal and financial documentation;

• Necessary restructuring measures and adjustment of the company's structure to the investor's expectations;

• Motivating key employees and management;

• Choosing the right legal advisor.