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Investor Presentaiton

Transfer pricing Last few years, the transfer pricing has become one of the biggest priorities of the Czech tax authorities. Originally, the focus was driven by global BEPS (Base Erosion and Profit Shifting) initiatives. However, these days, it is the state administration's interest in compliance of companies with valid regulations and arm's length principles meaning that transfer pricing is now regular part of tax audits. Beside being part of regular tax audits, there are also many specialised TP audits which are focused mainly on companies with investment incentives, companies incurring tax losses and companies receiving a significant volume of intra-group services. Czech legislation is relatively simple in this area. Transfer pricing is dealt with in a short provision that states that if prices agreed in transactions between related parties are not at arm's length and the difference is not properly justified, the tax base should be adjusted. It is possible to request a unilateral or bilateral advance pricing agreement from the tax authorities on the appropriate transfer pricing methodology. No retroactive agreements are possible. In addition to the provisions of the Income Taxes Act, the Ministry of Finance has issued guidelines providing more detailed information, especially on transfer pricing documentation (e.g. Decrees D-34, D-32, D-334 and D-10). These are not legally binding, but given that the tax authorities usually follow them, they represent useful guidance for taxpayers. Companies are also under certain conditions required to disclose related party transactions sorted by type of transaction (e.g. tangible and intangible assets, goods, services, royalties, guarantees, interests etc.), including the volumes realized with each related party, in an appendix to the corporate income tax return. There is currently no legal obligation to prepare a transfer- pricing documentation. However, during tax inspections, the tax authorities regularly require a transfer pricing documentation to be provided, usually giving taxpayers a deadline of 15-30 days. 79
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