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Check our trainings

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News

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About us

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.

 

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O nas

Instytut Cen Transferowych wspiera klientów w realizacji obowiązków podatkowych z zakresu cen transferowych, raportowania schematów podatkowych MDR oraz opodatkowania podatkiem u źródła.

Oferujemy usługi w zakresie:

• sporządzenia dokumentacji cen transferowych ? lokalnych oraz grupowych
• ustalenia rynkowego poziomu cen transferowych ? przeprowadzenie analiz porównawczych przy wykorzystaniu zewnętrznych danych porównawczych
• realizacji podatkowych obowiązków sprawozdawczych
• raportowania schematów podatkowych MDR
• ustalania wysokości opłaty rekompensacyjnej ? restrukturyzacja działalności
• przygotowania wniosku o zawarcie uprzedniego porozumienia cenowego APA.

Ponadto, Instytut Cen Transferowych organizuje warsztaty i szkolenia (otwarte oraz zamknięte) z tematyki związanej z cenami transferowymi, raportowaniem schematów podatkowych MDR oraz opodatkowaniem podatkiem u źródła.

 

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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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