Transfer pricing is one of the key areas in tax management, especially for companies operating in international structures and conducting transactions with related entities. Correctly setting and documenting transfer prices allows you to avoid tax risk, ensure compliance with applicable regulations and reduce the risk of sanctions during a tax audit.
Awareness and knowledge of transfer pricing issues is essential not only for financial and accounting departments, but also for managers who make strategic decisions regarding pricing policy in a capital group. Our training courses aim to provide participants with practical knowledge that will help them effectively implement TP principles in an organization and minimize tax risk.
With training tailored to company needs and current legal regulations, companies can ensure compliance with applicable regulations and effectively manage transfer pricing documentation.
Our training courses cover a wide range of topics, tailored to the specifics of the client's business and the level of knowledge of the participants. As part of the service, we offer:
– each industry has its own specifics, and transfer pricing regulations can affect companies' operations in different ways. That is why our training courses are developed individually, taking into account the characteristics of the industry, the scale of operations and current tax regulations. Participants receive materials tailored to their needs, which allows for effective knowledge acquisition.
– the training includes a comprehensive introduction to transfer pricing, including:
– analysis of real cases and solving tasks – participants not only gain theoretical knowledge, but also have the opportunity to practice it in practice. We organize workshops in which real cases are analyzed and tasks related to TP are solved. Thanks to this, employees learn how to apply the acquired knowledge in their daily work and make the right decisions regarding transactions with related entities.
– effective transfer pricing management requires not only knowledge of regulations, but also implementation of effective procedures in the organization. As part of the training, we present best practices in price management, which allow for organizing pricing policy, optimizing documentation and minimizing tax risk.
– each training session ends with a Q&A session, during which participants can raise their concerns and discuss individual cases concerning their companies. Our team of experts provides reliable explanations and practical tips, helping participants implement the knowledge they have acquired in real business conditions.
Improving employee competences – thanks to training, participants gain practical knowledge about transfer pricing, which allows them to better manage tax risk in the company. This knowledge is particularly valuable for accounting and financial departments and managers who make decisions about pricing policy in the company.
Ensuring compliance with legal regulations – transfer pricing regulations are subject to frequent changes, which is why it is necessary to monitor them on an ongoing basis and adapt the company's activities to current regulations. Our training helps ensure full compliance with applicable regulations, reducing the risk of sanctions and additional tax liabilities.
Efektywność operacyjna – better understanding of TP processes allows for more efficient implementation of procedures in the company and more effective documentation of transactions with related entities. Employees learn how to avoid mistakes that may lead to questioning of the applied pricing methods by tax authorities.
Better tax risk management – incorrect transfer pricing can result in additional tax liabilities, financial penalties and administrative consequences. Thanks to our training, companies can better identify and minimize tax risks, which allows for safer business operations.
Adjusting transfer pricing policy to company strategy – a properly designed TP pricing policy should be consistent with the company’s business strategy. During training, we discuss how to adapt transfer pricing mechanisms to the specifics of the business, so that they not only meet legal requirements, but also support the organization’s business goals.
Transfer pricing is one of the most frequently controlled areas by tax authorities. Lack of proper knowledge and preparation can lead to serious financial consequences. Our training allows companies not only to meet legal requirements, but also to effectively manage tax risk and improve internal processes.
Contact us
Izabela Wójcik
Director, Tax Advisor
Contact us
Paweł Turek
Partner, Attorney-at-law, Tax Advisor