Services

The Transfer Pricing Institute supports taxpayers in fulfilling their tax obligations related to transfer pricing, reporting of MDR tax schemes and withholding tax.

Tax strategy – STRATOS

  • an IT tool for entities obliged to prepare a tax strategy for 2020 pursuant to Article 27c of the Income Tax Act (CIT)
  • filling time – up to 60 minutes

MDR tax schemes

  • Tax review
  • Instructions concerning the identification of tax schemes
  • Internal procedures
  • Support in filling in MDR forms
  • Permanent tax support

Transfer pricing

  • Analysis of documentary obligations
  • Transfer Pricing Documentation
  • Comparability anylysis
  • Transfer pricing policy
  • Limiting the costs of acquisition of intangible services
  • Pricing agreements (APAs), mutual agreement procedures (MAPs)
  • Restructuring of activities
  • Cost sharing agreements
  • Tax reporting
  • Capital group audits
  • Tax opinions
  • Tax audits and tax procedures

Withholding tax

  • Opinions on the application of the exemption
  • Tax reporting
  • Current advisory services

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