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On 21 October 2019, the first edition of the Forum devoted to the reporting of MDR tax schemes will be held. The MDR Forum is a consultative and advisory body attached to the Minister of Finance, established under the Regulation of the Minister of Finance, Investment...
The draft Regulation of the Minister of Finance on specifying the specimen declarations, testimonies, declarations and tax information applicable in the field of corporate income tax
We cordially invite you to familiarize yourself with the draft Regulation of the Minister of Finance on specifying the specimen declarations, testimonies, declarations and tax information applicable in the field of corporate income tax, including: CIT-8 tax return,...
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-tpr
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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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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