We will prepare transfer pricing analyses (benchmarking / compliance analyses) that will help the market level of remuneration to be determined or verified for various types of intra-group transactions (services, goods, financial, licensing, etc.).
By choosing our services, you can be sure of the high-quality of the analyses prepared since:
- We prepare them with the use of professional databases (tax authorities and global tax advisory companies also have access to)
- We conduct a qualitative analysis of the sample – we determine whether the entities in the sample meet the comparability criteria
- We take into account the relevant geographic area
- Our analyses are in line with Polish TP regulations, OECD guidelines and the guidelines of the Transfer Pricing Forum
- We select the appropriate transfer pricing verification procedure and the party subject to testing in the transaction (for some procedures)
- We use financial ratios consistent with the TPR Regulation, thanks to which the risk of the authorities accusing them of their lack of comparability is minimized
- We analyse your internal transaction data in terms of the possibility of using them as part of the transfer pricing analysis
- We determine whether COVID-19 has affected your operations and transactions, and if so, we will include this as part of our transfer pricing analysis.
Our qualitative analyses will give you a sense of certainty and security when signing and submitting a declaration on the preparation of transfer pricing documentation and marketability of prices applied between related entities.