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The Public Information Bulletin of the Ministry of Finance published templates of electronic documents on transfer pricing in the area of personal income tax (TPR-P) and corporate income tax (TPR-C). https://www.gov.pl/web/finanse/schema-tprread more
Last call - 30 June 2019 - expires the deadline for reporting tax schemes by promoters - we invite you to read the latest Tax Alert.read more
As announced, by the end of January, the Ministry of Finance issued explanations concerning reporting of tax schemes. The tax explanations published yesterday evening (hereinafter: explanations) concern the application of the provisions related to the obligation to...read more
The Transfer Pricing Institute supports clients in fulfilling their transfer pricing tax obligations.
We offer services in the scope of:
- preparation of transfer pricing documentation – local and group ones
- determining the market level of transfer prices – conducting comparative analyses with the use of external comparative data
- fulfilment of tax reporting obligations
- reporting of MDR tax schemes
- setting the amount of the compensatory levy – restructuring of activities
- the preparation of an application for an APA.
In addition, the Transfer Pricing Institute organizes workshops and trainings (open and closed) on transfer pricing issues.
See what we offer
Research conducted by ICT is based on professional databases and information obtained by the institute from government institutions.
In addition, Transfer Pricing Institute organizes trainings (open and closed) on topics related to comparability analysis (eg. benchmark study).
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