Transfer pricing documentation

Over the recent years, the scope of the required tax documentation has been considerably extended. Compilation of complete documentation in conformity with the laws is the key for transfer pricing safety. We carry out comprehensive tax documentation projects for our Clients, which include:

  • Preparation of the tax file for transactions between related parties in conformity with the tax laws and OECD guidelines, including:
    – the local file,
    – the master file,
    – country-by-country reports,
    – reports required by the Polish authorities (CIT-TP / TP-R).
  • Analyzing tax documentation prepared by the Client in terms of its compliance with the tax regulations – identification of tax risks and arriving at solution to minimize the risks.

Training for the Client’s personnel on how to prepare tax documentation on their own.