Transfer pricing issues are becoming increasingly important both in Poland and abroad. Transfer prices are equally a risk management tool and a tax planning instrument in global enterprises. Our transfer pricing services consist of the following:
✓ development and implementation of a transfer pricing policy,
✓ review of transfer prices used, including i.e. benchmarking study,
✓ drawing up transfer pricing documentation both at a domestic level (local file), and an international level (master file),
✓ verification of transfer pricing documentation prepared by the customer for the purpose of risk minimization or estimation of income by the tax authorities,
✓ support in transfer price reporting (CIT-TP),
✓ assistance in concluding advance pricing agreements (APA),
✓ preparation of requests to initiate a mutual agreement procedure based on the Convention of 23 July 1990 on the elimination of double taxation in connection with the adjustment of profits of associated enterprises or in accordance with agreements for the avoidance of double taxation and representation of a taxable person during proceedings.