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Webinar: Doing business in Ukraine: Taxes

Learn about the developments in the Ukrainian tax system (a webinar in English)

On-line, 14 June 2024, 10 am – 11:30 am

The event is designed for Polish firms that are considering expanding their business to Ukraine or already run a business in Ukraine, and to people who have to deal with Ukrainian tax issues (e.g. in shared service centers seeking to ensure tax compliance of Ukrainian businesses).

During the webinar, you will learn about the most important issues and developments in the Ukrainian tax legislation and the actual approach of the Ukrainian tax authorities.

The event will feature a presentation by Deloitte Ukraine tax experts, who will share their insights and experience on:

1. Ukraine’s economy and tax environment.

  • How do companies continue to run their businesses?
  • How are tax audits carried out now?

2. Transfer pricing: losses incurred during the war.

  • Did the war have a significant impact on the business of a Ukrainian subsidiary?
  • Were any assets damaged or destroyed?
  • How to substantiate these losses from a transfer pricing perspective? 

3. “Deemed dividends” on transfer pricing adjustments.

  • Were there any TP adjustments on related party transactions?
  • Would withholding tax be accrued on these adjustments? 

4. Foreign currency transfers.

  • Is a company’s business affected by foreign currency transfer restrictions?
  • Are there any agreements in need of amendment to comply with the legislation?
  • What support can a company get while communicating with a servicing bank?

5. Authorized economic operator (AEO).

  • Does a company want to simplify and speed up customs clearance?
  • Can a warehouse reduce its financial guarantee level and get other benefits?
  • AEO can be the answer. 

6. Electronic document management (EDM).

  • Does a company still have a paper document workflow?
  • Has document signing become more complicated due to the war in Ukraine?
  • Has the risk of document loss increased?

7. Standard audit file – Tax (SAF-T).

  • Does a company have a status of a large taxpayer in Ukraine?
  • Is it included in the schedule of full-scope tax audits?
  • If yes, it may be subject to SAF-T compliance.


To register for this free webinar, please fill in an online form here.

Details

14 June 2024
10 am – 11:30 am

Contact:
Katarzyna Bartoszkiewicz
kbartoszkiewicz@deloittece.com

Register

The webinar will be given in English by representatives of Deloitte Ukraine:

 

Dmytro Pavlenko
Partner, Head of Tax & Legal
+38 (050) 464 81 46
dpavlenko@deloittece.com

 

Andriy Servetnyk
Partner, International Tax Group
+38 (050) 357 87 49
aservetnyk@deloittece.com

 

Oleksandr Yampolskyi
Director, Transfer Pricing Group
+38 (099) 767 69 69
oyampolskyi@deloittece.com

 

Vasyl Drobot
Director, Corporate Tax Group
+38 (063) 875 21 85
vdrobot@deloittece.com

 

Viktoriia Sydorenko
Senior Manager, Legal Group
+38 (050) 910 26 72
vsydorenko@deloittece.com

 

Natalya Rudenko
Senior Manager, International Tax Group
+38 (050) 441 22 90
nrudenko@deloittece.com

 

Andrii Zhuravel
Manager, Corporate Tax Group
+38 (095) 162 48 30
azhuravel@deloittece.com

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