Fiscalization 2.0 and transfer pricing

AmCham hosted a well-attended seminar focused on upcoming changes in fiscalization and transfer pricing regulations, which are expected to significantly impact tax reporting and compliance processes. Participants gained clear, practical insights into the evolving regulatory landscape, along with actionable recommendations to prepare their businesses.

Fiscalization 2.0 – Technical and Compliance Implications

The session covered key elements of the upcoming fiscalization reforms, including:

• Implementation of the new XML standard

• System integration with the Croatian Tax Authority and the e-Invoice platform

• Alignment with domestic and EU legal frameworks

• Managing compliance risks and ensuring operational readiness

Transfer Pricing – 2025 Documentation Standards

The second part of the seminar focused on regulatory developments shaping transfer pricing documentation and risk management for the 2025 reporting period. Topics included:

• Overview of regulatory changes and new requirements

• OECD Guidelines and the EU Directive – impact on local documentation

• Benefit test documentation and compliance expectations

• The role of internal transfer pricing policies

• Benchmarking of financial transactions and the principle of consistency

• Common challenges in practice and effective resolution strategies

Attendees walked away with practical tools to align documentation with international standards, enhance audit readiness, and reduce tax risk exposure.

The seminar was tailored for:

• Executive board members responsible for tax compliance

• Finance, tax, and accounting directors

• Heads of legal and internal audit departments

• SME and startup owners and directors

• Professionals involved in tax planning and intercompany transactions

Speakers

Ivica Milčić, Chairman of the Management Board at ANDERSEN POREZNO SAVJETOVANJE d.o.o., shared his extensive experience in applying accounting and tax regulations in practice and his advisory roles in various financial reporting bodies.

Petra Bulić, Board Member and Head of the Croatian Transfer Pricing Practice at ANDERSEN POREZNO SAVJETOVANJE d.o.o., presented key insights on transfer pricing compliance based on her 20+ years of experience advising top Croatian and international companies.

We thank all participants for their engagement and our expert speakers for delivering highly relevant and practical presentations.