Deadline for preparation of TP documentation

In July 2020, as part of the Crisis Shield 4.0, the reporting deadlines for transfer pricing documentation were extended to enable entrepreneurs to comply with the transfer pricing obligations and to adjust the obligations to changed deadlines for preparation of financial reports.

According to the amended law, the new deadline for submission of the transfer pricing information and the statement on preparation of a local file is 31 December 2020 for those entities whose tax year overlaps with the calendar year.

Andersen professionals are ready to assist you in complying with the TP reporting obligations in the following areas:

  • local and group transfer pricing documentation,
  • analysis of transfer prices using internal and external comparables for all types of transactions,
  • completion of TPR-C and preparation of risk assessment

More information: Transfer Prices for 2019

KONTAKT

Michał Wilk Partner, Katowice

E: michal.wilk@pl.Andersen.com
T: +48 32 731 68 69
M: +48 500 023 685

Arkadiusz Żurawicki Partner, Warsaw

E: arkadiusz.zurawicki@pl.Andersen.com
T: +48 22 690 08 71
M: +48 508 092 989

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