A new model statement on having transfer pricing documentation
A new model statement on having transfer pricing documentation English version
A new model statement on having transfer pricing documentation English version
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A new model statement on having transfer pricing documentation English version
A new model statement on having transfer pricing documentation English version
From January 1, 2019 taxpayers are required to submit an electronic statement on the preparation of transfer pricing documentation. For taxpayers whose tax year is a calendar year, the deadline for submitting the declaration for 2019 is December 31, 2020.
Are you wondering what transfer prices are and what obligations are associated with them? What exactly is involved in preparing transfer pricing documentation? All doubts are clarified in the article below. Basic Concepts in Transfer Pricing Transfer Price Documentation obligations are based on the concept of transfer pricing. According to the statutory definition, this means the financial outcome of conditions agreed upon or imposed as a result of existing relationships, including price, remuneration, financial outcome, or financial indicator.
The new reality associated with the emergence of the coronavirus epidemic has brought many changes, also in the area of transfer pricing obligations. Check if you are required to provide information about transfer prices and when the new deadline for submitting this form to the tax office expires. Extension of the deadline for submitting TPR-C and TPR-P From 2019, CIT-TP and PIT-TP, i.e. simple reports on transfer prices are replaced with TPR-C and TPR-P. Basically, the deadline for submitting these declarations to the tax office expires on the last day of the ninth month after the end of the year in which the documented transaction was made.

Sprawdź, czy Twoja firma musi złożyć dokumentację i informację TPR. Pomożemy Ci zdążyć na czas.
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