Transfer pricing

  • risk-based solutions-oriented reviews of transfer pricing
  • support in developing and updating related-party documentation under art. 9a of Corporate Income Tax Act
  • support in arm's length price discovery or verification processes
  • transfer pricing management assistance, including especially development of arm's length pricing procedures and rules for special transfer pricing documentation
  • verification of group transfer pricing strategy for compliance with Polish transfer pricing regulations and of its application by Polish group entities
  • training and workshops on transfer pricing and documentation development
  • support in application of transfer pricing regulations to computation of exempt and taxable income for businesses operating both within and outside Special Enterprise Zones
  • assistance in Advance Pricing Arrangements under art. 20 of Taxes Management Act
  • advice on income chargeable to tax of Polish branches of foreign companies and on their tax documentation issues
  • advice and assistance in transfer pricing proceedings, including client representation before Provincial Administrative Courts and Supreme Administrative Court
  • pricing verification advice for antitrust purposes
 
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