Transfer pricing

We conduct comprehensive audits in the field of correct performance of documentation and reporting obligations in the field of transfer pricing.

We prepare transfer pricing documentation in the local and group area. At the customer’s request, we also verify the documentation we have.

We prepare defence file documentation, i.e. “protection” documentation confirming the correctness of the transfer price calculation and the correctness of the transaction, together with the economic justification.

As part of the services, we offer preparation, updating and verification of benchmarking analyzes, including for service, commodity and financial transactions. We verify valuations as a method of determining transfer pricing.

We verify the correctness of filling in the TP-R forms. At the customer’s request and after providing the relevant data, we provide support in the process of completing the form.

We verify the transfer pricing mechanisms from the perspective of tax security. We design and implement transfer pricing policies and procedures tailored to the individual needs of clients.

We develop a strategy and prepare the client for a transfer pricing inspection. We prepare arguments to defend and justify the market nature of the transaction.

We conduct transfer pricing training courses, during which we discuss the latest rules for preparing transfer pricing documentation and the changing trends in inspections. Depending on the demand, the training course may take the form of open, closed or online training.

We conduct MDR training courses aimed at presenting in an accessible form the complex obligations related to the identification and reporting of MDR. Depending on the demand, the training course may take the form of open, closed or online training.

We draw up internal procedures aimed at proper management of the area related to the complicated process of identifying and reporting tax schemes in the structure of the entity.

We provide support in the verification of events indicated by clients as tax schemes and help in the proper performance of reporting obligations, including in completing and submitting MDR-1 and MDR-3 forms.

We conduct MDR training courses aimed at presenting in an accessible form the complex obligations related to the identification and reporting of MDR. Depending on the demand, the training course may take the form of open, closed or online training.