Transfer pricing
Our firm has a dedicated team specializing in transfer pricing. We draw up documentation, perform benchmarking analysis and assess market conditions for transactions between related entities. We assist our clients in adjusting internal solutions and procedures aimed at efficient implementation of obligations under the transfer pricing regulations.
- provide support on identifying the obligation to prepare tax documentation
- prepare, review and update both local and group documentation
- prepare benchmarking analysis
- develop a transfer pricing policy and rules for settlements between related entities
- analyse risks resulting from transactions with related entities and provide support in managing such risks
- provide support in submitting CIT-TP and PIT-TP declarations and reports, prepare and verify CbC reporting, prepare new TP-R reporting obligations
- evaluate transactions and contracts between related entities
- provide comprehensive support during tax inspections and proceedings
- provide training to financial and accounting departments