Transfer pricing analysis is a key tool that enables companies to identify effective transfer pricing policies and minimize tax risks during audits.
In response to the needs of enterprises, we offer comprehensive support in the field of transfer pricing analysis, which includes:
– each transaction carried out between related entities must be identified and analyzed in detail.
– understanding the role played by individual entities in a given transaction is the basis for assessing the compliance of given events with market principles.
– the law provides for various methods of verifying transfer prices, including the comparable uncontrolled price method, the resale price method, the cost plus method and the transaction profit methods. The selection of the appropriate method depends on the nature of the transaction and the availability of comparable data. Our service includes assistance in selecting and implementing the most appropriate method that meets regulatory requirements and corresponds to the specifics of the client's business.
– benchmarking is a key element of transfer pricing documentation. It enables comparison of transaction terms between related parties with market terms. We prepare comprehensive benchmarking analyses that take into account available market data and the characteristics of the client’s business. In cases where market data is missing, we offer alternative approaches, such as compliance analysis.
– changing legal regulations and a dynamic economic environment can affect the transfer pricing policies of companies. Our task is not only to assess the current situation, but also to indicate potential risk areas and recommend appropriate corrective actions. This allows our clients to proactively manage tax risk and avoid potential problems during audits.
The benefits of our service are:
Minimizing tax risk - Our approach is based on identifying and managing potential tax risks related to transfer pricing. Through in-depth analysis and precisely developed transfer pricing policies, we help companies adapt to changing market conditions while avoiding potential sanctions from tax authorities.
Compliance with legal requirements - our analyses are fully compliant with applicable national laws and international guidelines, such as the OECD Guidelines. This allows our clients to be sure that their transfer pricing documentation is complete and meets all formal requirements. This in turn gives them greater security in the event of a tax audit.
Support in preparing for tax audits - comprehensively developed transfer pricing documentation provides solid support in the event of tax audits. Our work also includes representing clients before tax authorities and helping to clarify any doubts. Thanks to our knowledge and experience, clients can count on professional assistance at every stage of tax proceedings.
Thanks to our experience and knowledge in the field of transfer pricing, we provide our clients with comprehensive support tailored to their individual needs. Our services are characterized by professionalism, precision and compliance with the latest legal regulations. We are a partner you can rely on in every situation, ensuring peace and security in the tax area.
We invite you to contact us to learn more about our services and to learn the details of cooperation. With us, you will gain the certainty that your company is fully prepared to meet the requirements related to transfer pricing.
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Izabela Wójcik
Director, Tax Advisor
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Paweł Turek
Partner, Attorney-at-law, Tax Advisor