Transfer Pricing

  • Advisory services regarding transactions with related entities and indicating the potential tax risks, ways of eliminating  such risks and providing optimal system solutions from the tax perspective
  • Economic analysis of prices in the transactions concluded between related entities, improvement of the applied solutions
  • Preparation and verification of transfer pricing documents according to the requirements of Article 9a of the Polish Corporate Income Tax Act
  • Advisory services on selecting the proper method for determining transfer prices
  • Adjustment of group documentation to domestic needs and requirements
  • Support in collecting documentation justifying the classification of expenses in connection with transactions regarding intangible assets as tax costs
  • Advisory services during restructuring of capital groups
  • Rendering opinions and preparing agreements regarding transactions between related entities
  • Advisory services, support and representation during tax controls, tax and court proceedings