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TRANSFER PRICING
Our goal is constantly increasing the quality-price ratio even in the most complex assignments.
Transfer pricing documentation
We prepare local and master file transfer pricing documentations in line with domestic tax law provisions. We have a broad experience of writing documentations for various types of controlled transactions: starting from the most simple and common ones to the most complex in analysis and valuation. We can prepare documentations in both Polish and English. In case of a tax audit, we offer our full support.
BENCHMARKING ANALYSES
Using the best regarded commercial databases, we prepare benchmarking analyses in order to verify or valuate the arm’s length price for transactions with associated persons and tax havens. We can also verify the results of benchmarks prepared by Clients.
Transfer pricing policy
We identify transactions which possibly may be subject to transfer pricing documentation obligations. We verify the transfer pricing valuation model’s used by our Clients and prepare for them solutions for minimising the risk of the transactions being deemed as not at arm’s length. We develop systems of adequate salary calculation and prepare internal rules for the conclusion of controlled transactions.
INFORMATION ON TRANSFER PRICING
We guide our Clients through the process of submitting the TPR-C information on transfer pricing. We give aid in completing the form as well as in sending it to the tax authorities.