Adopted principles related to settlements in transactions between affiliated entities should correspond to the actual involvement of individual entities in generating added value and the associated risks. Of course, the transfer pricing policy should take into account the business objectives of the group and its individual entities, nonetheless, it should also ensure profit allocation as per the arm’s length principle, while guaranteeing tax security.
Our services in this regard include:
- developing a transfer pricing policy that is tax-secure and compliant with business objectives through identifying transaction flows, selecting proper calculation methods and estimating the transfer pricing market level;
- support in implementing settlement principles related to the adopted transfer pricing policy;
- developing complete documentation describing the principles of the adopted transfer pricing policy;
- verifying the compliance of international and/or local transfer pricing policy with Polish tax legislation requirements.
