Be ready to face a potential audit. Check whether transactions with related parties involve risks that can be identified by tax authorities.
The end of the year is the deadline for taxpayers to file a new report with the Head of National Revenue Administration (KAS): the TP-R form (information on transfer pricing). The form involves reporting to the tax authorities hefty amount of very detailed information about the taxpayer. It also requires sharing information on transactions with related entities and tax haven entities, including in particular the results of benchmarking analyses and the result achieved by the taxpayer on the reported transaction.
An additional difficulty is that the new form, although short, contains many ambiguities about what and how to report. There are many questions and doubts and the clock is ticking.
This is when SMART.TP-R app comes in:
How does it work?
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.
Feel free to contact us
Partner | Tax adviser | Head of the Transfer Pricing Practice E: email@example.com M: (+48) 665 746 360