Transfer pricing

According to the Polish tax regulations, entrepreneurs that carry out transactions with related entities, are obliged to prepare a transfer pricing documentation.

Fulfilling these obligations brings many benefits – most of all it allows to avoid the followig sanctions:

• taxation of income evaluated by a tax authorities with a tax rate,

• fiscal-penal sanctions against persons that are responsible for the company’s tax settlements.

Our services in this scope include:

• Preparation of transfer pricing documentation in accordance with requirements of the Polish Tax Acts and OECD Guidelines,

• Assistance in identification of transactions to which such documentations have to be prepared,

• Assistance and advisory for entrepreneurs that decided to prepare such documentation on their own.

The value of remuneration depends on the complexity and quantity of the transactions being documented.