We invite you to trainings during which our experts will share their knowledge in the field of transfer pricing.
Our flagship trainings concern the methodology of preparing benchmarking analyzes, but we also offer trainings on other issues in the area of transfer pricing.
We specialize in dedicated trainings, tailored to Client’s individual needs.
Why InfoCredit?
If you want to train – do it with the best! Our trainers are practitioners with many years of professional experience in consulting, business and public administration. We know transfer prices from every perspective. We are aware what tax authorities pay particular attention to.
We have already prepared benchmarking analyzes (probably) every type of transaction. We will not bore you with theory but provide practical knowledge, i.e. what we are the best in.
Our trainings focus on the practical application of the knowledge provided. We train people in a professional, yet comprehensible way, striving to offer our Participants maximum benefits. What sets us apart, is the combination of up-to-date knowledge, based on current regulations, with the best practices in the field of methodology and approach to the issues discussed.
What is important, InfoCredit training ends with the award of a recognized certificate of participation, which allows, among other things, gaining points required to maintain the license of a tax advisor.
Areas of application
transfer prices, benchmarking analyzes for various types of transactions (including involving intangible assets and group financing).
Preparation of benchmarking analyzes – practical approach
(2 days – 16 teaching hours)
Comprehensive training showing how to prepare benchmarking analyzes for goods and services transactions.
The program of a 2-day course includes learning the methodology of preparing benchmarks, mostly based on external databases. The trainer broadly discusses the methodology of preparing benchmarking analyzes and best practices in this area. The process of preparing a benchmarking analysis in the Quick Analytics (TP) database is also presented step by step, thanks to which participants will learn how to translate theoretical assumptions in the field of data comparability into practical data selection.
Scope
✔ benchmarking analyzes in light of current legal regulations
✔ data sources and elements of benchmarking analysis
✔ application of data comparability criteria
✔ method of acting when no comparative data is available
✔ profitability ratios – selection of the ratio vs. the applied verification method
✔ impact of extraordinary events on benchmarking analyzes (COVID-19 pandemic, economic crisis)
✔ step-by-step presentation of the process of preparing a benchmarking analysis in the Quick Analytics (TP) database
Method and place
✔ online training
✔ MS Teams platform
Hardware requirements
✔ participants use their own computers / laptops with installed Microsoft Windows and internet access
Termin szkolenia
Aktualnie brak terminu dla tego szkolenia
Wyślij zgłoszenie aby otrzymać informację, gdy termin zostanie wyznaczony.
Preparation of benchmarking analyzes – practical approach
(2 days – 16 teaching hours)
Comprehensive training showing how to prepare benchmarking analyzes for goods and services transactions.
The program of a 2-day course includes learning the methodology of preparing benchmarks, mostly based on external databases. The trainer broadly discusses the methodology of preparing benchmarking analyzes and best practices in this area. The process of preparing a benchmarking analysis in the Quick Analytics (TP) database is also presented step by step, thanks to which participants will learn how to translate theoretical assumptions in the field of data comparability into practical data selection.
Scope
✔ benchmarking analyzes in light of current legal regulations
✔ data sources and elements of benchmarking analysis
✔ application of data comparability criteria
✔ method of acting when no comparative data is available
✔ profitability ratios – selection of the ratio vs. the applied verification method
✔ impact of extraordinary events on benchmarking analyzes (COVID-19 pandemic, economic crisis)
✔ step-by-step presentation of the process of preparing a benchmarking analysis in the Quick Analytics (TP) database
Method and place
✔ online training
✔ MS Teams platform
Hardware requirements
✔ participants use their own computers / laptops with installed Microsoft Windows and internet access
Termin szkolenia
Aktualnie brak terminu dla tego szkolenia
Wyślij zgłoszenie aby otrzymać informację, gdy termin zostanie wyznaczony.
The purpose of the training is to learn how to independently operate the Quick Analytics (TP) database and use it for preparation of benchmarking analyzes of goods and services transactions. It is organized in the form of workshops, during which participants, together with the trainer, prepare an analysis for a sample transaction. The trainer presents the process of preparing a benchmarking analysis in the Quick Analytics (TP) database step by step, and then participants prepare a benchmark by themselves, with the trainer’s support.
The workshops are designed for people who already know basic methods of preparing benchmarking analyzes.
Scope (training issues discussed during work with the QTPA database)
✔ elements of benchmarking analysis in the context of preparing an analysis in the QTPA database,
✔ proper application of data comparability criteria,
✔ profitability ratios – selection of the ratio vs. the applied verification method,
✔ approach to the analysis when data meeting the comparability criteria is not available (e.g. related entities, low sample size, incomparable business profile)
✔ impact of extraordinary events on benchmarking analyzes (COVID-19 pandemic, economic crisis).
Method and place
✔ classroom training
✔ Foksal 10, 00-366 Warsaw
Hardware requirements
✔ participants use their own computers / laptops with Microsoft Windows and Office (Excel and Word) installed
Termin szkolenia
Aktualnie brak terminu dla tego szkolenia
Wyślij zgłoszenie aby otrzymać informację, gdy termin zostanie wyznaczony.
Exceptional training addressed to accountants working in accounting offices and law firms providing external accounting and tax services.
We talk about transfer prices in a comprehensible and practical way, i.e. in a way that will help clients identify their obligations in the area of transfer pricing. The scope of the training has been developed to enable participant to provide their clients with comprehensive information on the documentation and reporting requirements concerning them.
Scope
✔ what are transfer prices?
✔ local file (homogeneous transactions, transaction value thresholds/ documentation limits, transaction identification, scope of the local file)
✔ other reporting and documentation obligations (TPR information, master file and CbC report)
✔ other important issues (business restructuring, transfer pricing adjustment)
✔ reporting and documentation deadlines
✔ sanctions, i.e. who is responsible for transfer prices
Method and place
✔ online
✔ MS Teams platform
Hardware requirements
✔ participants use their own computers / laptops with Microsoft Windows installed and internet access
Termin szkolenia
Aktualnie brak terminu dla tego szkolenia
Wyślij zgłoszenie aby otrzymać informację, gdy termin zostanie wyznaczony.
We specialize in dedicated trainings, tailored to Client’s individual needs.
These are closed trainings from any area of transfer pricing, which we adjust to your needs regarding a specific issue.
Examples of our dedicated trainings:
✔ Restructuring in transfer pricing – rules of auditing, determining remuneration and documenting
✔ If not TNMM, then what? – benchmarking analyzes in unusual transactions and compliance analyzes
✔ Benchmarking analyzes of financial transactions in the Bloomberg database – selected issues
✔ Development of benchmarking analyzes in the Quick Analytics (TP) database – workshops for a newly established transfer pricing team
✔ Data selection strategy and the process of preparing benchmarking analyzes – verification of the applied methods
It is also possible to organize trainings from our offer of open courses as closed training for your employees. We tailor such training to your individual needs, both in terms of scope and duration, and participants’ level of advancement in a given subject.
Agnieszka Figiel
Agnieszka Figiel – transfer pricing expert, training manager
Agnieszka is an expert in transfer pricing with years-long experience that she shares as a person in charge of training at InfoCredit and involved in the implementation of consulting projects.
From the beginning of her several-year professional career, she has been associated with the area of transfer pricing. She worked as a manager in Polish and international consulting companies, including the "Big Four", where she conducted projects in the field of transfer pricing, including for the largest Polish and international groups of companies. She also has experience as a financial auditor conducting audits of financial statements.
She was an expert and then head of department in the Transfer Pricing and Valuation Department at the Ministry of Finance, where she dealt with legislative projects (including the change in transfer pricing regulations, effective from 2019) and was a Polish delegate to the OECD working group forum. At the Ministry of Finance, she was also responsible for the Transfer Pricing Forum, a unique platform for cooperation and exchange of views between the tax administration and taxpayers in the field of transfer pricing.
Agnieszka is a member of the Transfer Pricing Center Association and the Transfer Pricing Forum working groups at the Ministry of Finance. She is a graduate of master's studies at the Poznań University of Economics and also studied at the University of Lethbridge in Canada.
Agnieszka Figiel
Agnieszka Figiel – transfer pricing expert, training manager
Agnieszka is an expert in transfer pricing with years-long experience that she shares as a person in charge of training at InfoCredit and involved in the implementation of consulting projects.
From the beginning of her several-year professional career, she has been associated with the area of transfer pricing. She worked as a manager in Polish and international consulting companies, including the "Big Four", where she conducted projects in the field of transfer pricing, including for the largest Polish and international groups of companies. She also has experience as a financial auditor conducting audits of financial statements.
She was an expert and then head of department in the Transfer Pricing and Valuation Department at the Ministry of Finance, where she dealt with legislative projects (including the change in transfer pricing regulations, effective from 2019) and was a Polish delegate to the OECD working group forum. At the Ministry of Finance, she was also responsible for the Transfer Pricing Forum, a unique platform for cooperation and exchange of views between the tax administration and taxpayers in the field of transfer pricing.
Agnieszka is a member of the Transfer Pricing Center Association and the Transfer Pricing Forum working groups at the Ministry of Finance. She is a graduate of master's studies at the Poznań University of Economics and also studied at the University of Lethbridge in Canada.
Grzegorz Garbarczyk
Grzegorz Garbarczyk - Of Counsel at InfoCredit, tax advisor (license No. 12134)
Grzegorz is a transfer pricing expert. He has exceptional experience in this area, as he has dealt with this subject since 2002 – in consulting companies, as an expert in a large Polish group of companies, and a public administration representative.
Grzegorz has been providing comprehensive advice in the field of transfer pricing for over a dozen years. He was in change of the preparation and verification of mandatory transfer pricing documents, development and audit of transfer pricing policy, completion and verification of transfer pricing information (TPR), benchmarking analyzes, consulting in the scope of assessment of the correctness of settlements within groups of companies – both at the local and international level.
As the head of the department in the Transfer Pricing and Valuation Department at the Ministry of Finance, Grzegorz was one of the co-authors of changes in the transfer pricing regulations, effective from 1 January 2019. He was responsible for coordinating work on the development of the transfer pricing information (TPR) regulations, supervising the implementation of the TPR-P and TPR-C forms, as well as issues related to the Country-by-Country (CbC) reporting regulations.
Grzegorz was a Polish delegate to the OECD working groups in the area of transfer pricing, exchange of tax information with other countries and as part of the BEPS 2.0 project. He is a graduate of the Warsaw School of Economics and the Postgraduate Studies in Foreign Service. He is also an author of numerous articles on transfer pricing.
Katarzyna Róg
Katarzyna Róg - Transfer Pricing Manager
Katarzyna gained her experience during many years of work in companies of one of the largest energy groups in Poland, where she dealt with tax issues, in particular in the area of transfer pricing. She participated in key projects in the area of transfer pricing.
At InfoCredit, she is responsible for benchmarking analyzes for goods and services transactions, prepared with the use of the InfoCredit database and Quick Transfer Pricing Analytics® proprietary tool, and the international TP Catalyst database.
Katarzyna is a member of the Transfer Pricing Center Association and the Transfer Pricing Forum working group at the Ministry of Finance. She is a graduate of the University of Economics in Krakow, the Warsaw School of Economics, and the Ernst &Young Academy of Business.
Grzegorz Adasik
Grzegorz Adasik - Key Account Manager
Grzegorz has several years of experience in the development reporting and analytical materials. He specializes in benchmarking analyzes for financial transactions (including loans, bond issues and cash pooling management agreements).
At InfoCredit, he is responsible for preparing complete benchmarking analyzes for financial transactions using such tools as the Bloomberg database.
Grzegorz is a graduate of Maria Curie-Skłodowska University in Lublin, Warsaw School of Economics (SGH), and Ernst &Young Academy of Business.
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