We offer a full range of tax consultancy services:
- drawing up tax documentation for transfer pricing
- preparing analyses of comparative (benchmarking) data
- analysing the taxpayer’s business operations in order to recognise and identify the main risk areas in transfer prices
- devising a transfer pricing policy, including the preparation of draft settlement rules for the company’s affiliates
- providing support to taxpayers operating a business via a foreign establishment based in Poland, and taxpayers operating a business via a foreign establishment outside the territory of Poland, with regard to the proper adjustment of transfer pricing regulations to transactions between those taxpayers and their foreign establishments
- providing support to taxpayers operating a business in and outside special economic zones with regard to the correct application of Article 11 of the Act on Corporate Income Tax (and, accordingly, Article 25 of the Act on Personal Income Tax)
- offering training courses and workshops on transfer pricing
- supporting a taxpayer in the process of applying for advance pricing agreements (APA)
- practice-oriented industrial training courses
