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MDDP The Best Tax Advisory Firm in Poland and the Best Consultancy Firm within the scope of Transfer Pricing in Poland according to a ranking compiled by International Tax Review. more
 

 

Transfer Pricing Guide

egal and tax conditions, changed since 2017, pose numerous new challenges for entities operating in capital groups, both internationally and on the Polish market. Firstly, there is a very broad group of entities obligated to prepare a transfer pricing documentation since the beginning of 2017. Secondly, the scope of necessary documentation has been substantially extended. Thirdly, taxpayers will be required to provide to the tax authorities with much more detailed information, which undoubtedly will be an additional burden for financial and accounting teams.

Navigating the maze of regulations can be difficult, particularly in the case when settlements in a capital group operating on a multinational scale are necessary. To help our clients meet these new obligations we have prepared the "Guide to transfer pricing."

We have gathered information on 11 European jurisdictions. In the guide you will find the most important local regulations on transfer pricing, as well as sets of practical information relating to, among others, the preferred transfer pricing methods, obtaining advance pricing agreements (APA’s), transfer pricing adjustments, preparing benchmarking analyses and more.

We hope that the guide will be useful to you. Should you have any questions regarding its contents or other issues related to transfer pricing, please contact us.

 

Renata Dłuska, partner                 

Magdalena Marciniak, Head of Transfer Pricing Group  

 

If you are interested in downloading the "Transfer Pricing Guide", please fill in the form and the material will be sent to your e-mail address:

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