TRANSFER PRICES

To meet the requirements of many capital groups with complex structures, including the ones which have units outside of the country, we offer services involving the preparation of documentation for transactions with related entities. This documentation is prepared in accordance with the provisions of the Corporate Income Tax Law and the Personal Income Tax Law, as well as the requirements of the Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations issued by the Organisation for Economic Cooperation and Development.

The task of our specialists is to provide Clients with the highest quality services in terms of analysis, planning and documenting transactions between related entities. Our experts have extensive knowledge of economics, Polish and international tax law and accounting. Years of professional practice and understanding of the economic conditions in which enterprises operate is an additional advantage of the team.

Projects in the field of transfer pricing include, among others, the following issues:

  • analysis and assessment of risks involved in transfer pricing in domestic and foreign transactions,
  • analysis of group contracts in terms of their compliance with tax regulations on transfer pricing,
  • restructuring transaction flows in terms of tax liabilities optimization,
  • complete analysis of transfer prices based on comparable transactions,
  • analysis and evaluation of documentation concerning transactions with related entities in terms of its compliance with tax law requirements,
  • comprehensive documenting of transactions associated with management services acquisition.