SMART.TP-R app

TP-R form automatically filled in and filed

By the end of November 2025, taxpayers are required to submit transfer pricing information to the Head of the Tax Office using the TPR-C form.

The TPR-C form requires the disclosure of detailed information to the tax authorities regarding both the taxpayer and transactions carried out with related parties and transactions involving tax havens. This includes, in particular, the results of benchmarking studies and outcomes of the reported transactions.

The Ministry of Finance provides the TPR-C (v5) form via a web-based application, which in practice poses challenges for taxpayers and raises both substantive and technical concerns.

This is when SMART.TP-R app comes in:

TP-R obligations met easier and faster.

TP-R form filled in correctly without the need to verify the content of the regulations and explanations.

Automated and accelerated process of filling in and filing the TP-R form.

Possibility to integrate with the Smart.TP app for automatic generation of transfer pricing documentation.

Reduced risk of incorrectly filled in TP-R form - built-in formulas notify about basic errors.

Streamlined tax information management process – administration panel for each user.

Easily editable previous versions of the forms and easily updated forms in future tax years.

Due diligence and data archiving for the purposes of tax audit.

Identified and reduced risks in the field of transfer pricing based on a report generated by the Smart.TP-R app.

How does it work?

SMART TP EN

A variety of needs? SMART.TP-R comes in several options!

Contact our staff responsible for the development and implementation of the product. Arrange a free demonstration of SMART.TP app – safely, online, at a convenient time. You can already today check how SMART.TP will streamline the process of compiling transfer pricing documentation.

SMART.TP is available in basic, individual and extended variants depending on your needs. Check which version will be most suitable for you!

TP-R – yes, but that’s not all

Are you already using Smart.TP app (which supports generating automatic transfer pricing documentation) or would like to start using it?

Smart.TP-R app offers integration with Smart.TP app. So, when preparing transfer pricing documentation using Smart.TP, you will automatically prepare a TP-R form.

Related services

Feel free to contact us

Adrian Mroziewski
Adrian Mroziewski

Partner
E: adrian.mroziewski@mddp.pl
M: (+48) 505 294 041