OUR TAX BLOG
TPR reporting deadline deferred
On Friday, the Finance Ministry announced on government website (see here) that legislation was signed with a view to deferring the due date for the filing of transfer pricing report TPR. The legislation was officially
Mandatory e-delivery
As required by the Electronic Deliveries Act of 18 November 2020, non-public entities registered in the National Court Register (KRS) before 10 December 2023 will have to ensure that they have an electronic delivery address
TRP deadline extension proposal is here
On 8 Nov 2023, the Government Legislation Centre published proposed legislation to postpone the due date for the filing of transfer pricing report TPR (click this link for the original Polish version of the proposed
Consultations on proposed changes to legislation regulating disclosures via JPK_VAT with return
The Finance Ministry has published a note that public consultations have started regarding changes proposed to be made in secondary legislation on JPK_VAT with return to ensure conformity with the e-invoicing (KSeF) obligations coming into
Forms TPR-C and TPR-P (ver 5) have been published
The Finance Ministry has published the fifth version of interactive on-line forms to be used for reporting transfer pricing information for tax years beginning after 31 December 2021 (see here). The forms are for corporations
Work is underway to move up the 2022 TPR-C reporting deadline
On 27 October 2023, the Finance Ministry posted an on-line notice that they are working to extend the time to file the transfer pricing report (form TPR-C) for 2022. It suggests that the due date
