Qualitative transfer pricing analyses

We will prepare transfer pricing analyses (benchmarking / compliance analyses) to help you determine or verify the arm’s length level of remuneration for various types of intra-group transactions (services, goods, financial, licensing, etc.).

You can be sure of the high-quality of our benchmarks because:

• We compile them using professional databases (accessible also to tax authorities and global tax advisory companies),
• We make a qualitative test of the sample – we determine whether the sample entities meet the comparability criteria,
• We do not ignore the relevant geographic area,
• Our benchmarks are in line with Polish TP regulations, OECD guidelines and the guidelines of the Transfer Pricing Forum,
• We select the appropriate transfer pricing verification method and the tested party in the transaction (for some methods),
• We apply financial ratios consistent with the TP-R Regulation – we minimize the risk of the authorities challenging them as incomparable,
• We analyze your internal transaction data to establish their potential for being part of the benchmark,
• We identify if COVID-19 had an impact on your business and transactions; if so, we will take it into account in the benchmark.

Our qualitative analyzes will make you feel secure when signing and filing the statement on the preparation of transfer pricing documentation and the arm’s length nature of prices applied between related entities.