We audit transfer pricing documentation previously prepared by clients, identify irregularities and indicate tax risks. We create, among others: Local File and Master File documentation and we help in fulfilling reporting obligations (TPR-C).
Our projects include:
- consulting in the field of the so-called safe havens – safe harbors for low-value-added services and financial transactions
- preparation and verification of comparative analyses/verification of the market level of remuneration for intra-group transactions
- comprehensive support in preparing an APA application (prior agreement)
- verification and adaptation of group documentation to the needs and requirements of Polish tax regulations