The main objective of the transfer pricing audit is to reduce tax risks and optimize business processes.
\nThe transfer pricing audit is addressed to entities who are required to prepare tax documentation and entities who do not have such an obligation – since tax penalties related to non-market price (surcharge at the rate of 10%) concern both these groups.
\nThe services we provide include:
\nidentification of related party transactions;
\nidentification of documentary obligations;
\nverification of transfer pricing documentation in terms of compliance with legal requirements;
\nanalysis of transactions carried out with related entities (in particular price analysis);
\ntax risks analysis and non-compliances identification;
\nidentification of transactions excluded from documentary obligations;
\nidentification of transactions subject to safe harbours regime (eg low value adding services);
\nrecommendations and guidelines preparation;
\nimplementation of TP-adjustment mechanism.
\nThe audit may cover any period of time. The results are provided in the form of a report, the scope of which may vary depending on your needs.<\/p>\n","protected":false},"excerpt":{"rendered":"
The main objective of the transfer pricing audit is to reduce tax risks and optimize business processes. The transfer pricing audit is addressed to entities who are required to prepare tax documentation and entities who do not have such an obligation – since tax penalties related to non-market price (surcharge at the rate of 10%)…<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[38],"tags":[],"class_list":["post-754","post","type-post","status-publish","format-standard","hentry","category-bez-kategorii-en"],"yoast_head":"\n