Advising CIT and PIT taxpayers on the interpretation of regulations on transfer pricing and the implementation of a wide scope of obligations arising from the above-mentioned regulations.
The scope of our support includes:
- identification of related entities and transactions subject to the mandatory transfer pricing documentation, aimed at determining the scope of documentation obligations
- support in formulating, updating or verifying transfer pricing policies and procedures
- preparation of local transfer pricing documentation, benchmark analyses, and other documents prepared under regulations on transfer pricing (information on transfer pricing, master file), as well as verification of documentation prepared by clients
- preparation of transfer pricing documentation for transactions with entities from the so-called tax havens
- preparing opinions on agreements concluded with related entities
- support in the procedure of applying for APA (Advance Pricing Agreements)
- support and representation during proceedings/ audits on transfer pricing
- conducting trainings and workshops on transfer pricing.