Training and workshops

With the considerable experience of KSP experts combined with customised approach, we are capable of delivering highly professional training sessions and workshops in the venue and at the time convenient for the Client (at the Client’s place of business, in our conference rooms or during integration trips).


  • Transfer pricing - legal changes to take effect on 1 January 2018.

  • Tax and accounting changes in 2018 (selected amendments to the Tax Ordinance Act, changes to the CIT Act, transfer prices and tax documentation).

  • Deductible costs w CIT - the latest interpretations and judgments.

  • VAT - the latest interpretations and judgments issued by administrative courts.

  • Entertainment or advertising costs - tax aspects in the light of VAT and CIT regulations

  • FX differences in taxation and bookkeeping.

  • Tax and customs aspects of international transactions.

  • How to prepare and defend during an inspection carried out by fiscal authorities or fiscal control office.

  • Transactions with related parties - transfer pricing arrangements and compilation of tax documentation.

  • Cross-border services, interest, royalties and dividends - withholding tax.

  • Special economic zones - practical aspects of business activity.

  • Tax solutions for employers.

  • Tax aspects of real estate trading - CIT, VAT, and civil law transactions tax.

  • Excise duty in practice - problems encountered by fuel industry, alcohol beverages and tobacco sectors.

  • Real estate tax - the most common problems in practice.

  • Penal fiscal liability - effective ways to manage the risk.


If you are interested in organising training or workshops tailor-made to meet your individual needs and requirements, feel free to contact us.

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