Fiscalization 2.0 and transfer pricing

Upcoming fiscalization and transfer pricing regulation changes will significantly impact tax reporting and compliance processes. This seminar will deliver clear, practical insights into the evolving regulatory landscape and provide actionable recommendations.

Fiscalization 2.0 – Technical and Compliance Implications

• Implementation of the new XML standard
• System integration with the Croatian Tax Authority and e-Invoice platform
• Alignment with domestic and EU legislative frameworks
• Managing compliance risks and ensuring operational readiness

Transfer Pricing – 2025 Documentation Standards

This section will provide a focused overview of the regulatory developments shaping transfer pricing documentation and risk management for the 2025 reporting period. Topics include:

• Overview of regulatory changes and new requirements
• OECD Guidelines and the EU Directive on transfer pricing – 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

Participants will gain practical insights into aligning documentation with evolving international standards, improving audit readiness, and reducing exposure to tax risk.

This seminar is designed for:

• Executive board members who are responsible for tax compliance
• Finance, tax, and accounting directors
• Heads of legal and internal audit departments
• Owners and directors of SMEs and start-ups
• Professionals involved in tax planning and intercompany transactions

Speakers

• Ivica Milčić is the Chairman of the Management Board at ANDERSEN POREZNO SAVJETOVANJE d.o.o. For 18 years, Ivica worked as an editor and tax consultant at the Croatian Association of Accountants and Financial Professionals, publishers of the Accounting and Finance magazine. He regularly lectures at seminars and workshops on accounting and taxation. Ivica is a member of the Financial Reporting Standards Board at the Ministry of Finance and a member of several audit committees in Croatian corporations. He specializes in applying accounting and tax regulations to business operations of entities, ensuring their proper implementation and optimization tax processes. Ivica holds a master's degree from Faculty of Economics & Business, University of Zagreb and is Certified tax advisor in Croatia.
• Petra Bulić is a Board member and leader of the Croatian transfer pricing practice at ANDERSEN POREZNO SAVJETOVANJE d.o.o. Petra has more than 20 years of experience working at various controlling, tax and transfer pricing roles in an international Big 4 environment. Petra has extensive experience advising a broad portfolio of many of the largest Croatian multinationals, as well as other global players, on business model optimization, policy implementation, controversy management and effective transfer pricing documentation strategies. Petra is recognized by the International Tax Review as a highly regarded practitioner in World Tax and Transfer Pricing for FY2025. She holds a master’s degree from the Faculty of Economics & Business, University of Zagreb.

This event is exclusively for AmCham members and is free of charge. It will be held in Croatian. Seating is limited and available on a first-come, first-served basis. Please make sure to register by September 26.