TRANSFER PRICING ANALYSIS

Are you part of a capital group and conducting business in multiple countries, including Poland? Are you planning to expand your business into Polish market? Are you wondering how to meet transfer pricing requirements?

Our expert team is here to streamline a process of transfer pricing compliance. As a comprehensive tax advisor, we can offer extensive services in the area of transfer pricing (Local file and Master file documentation, Transfer Pricing Analysis, TPR-C reporting and CBC reporting etc.).

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TP analysis

Transfer pricing analysis is a key element of TP documentation which must be updated at least once every 3 years (or even annually if there are significant changes in the economic environment).

Following the arm’s length principle is one of the biggest tax issues that multinational capital groups face. Our benchmarking studies are designed to support taxpayers in setting up TP policies, verifying the arm’s length character and for compliance purposes. We prepare comprehensive benchmarking analyses that take into account the specific facts and circumstances of the taxpayer.

Our expertise covers a wide range of transactions, including manufacturing, distribution, services, R&D activities, and financial transactions (such as bonds, loans, and guarantees). These are just some of the most commonly benchmarked transactions. Our approach ensures compliance with transfer pricing regulations while reflecting market realities.

📌 Deadline: Transfer Pricing Analysis is a part of Local File documentation. In Poland, the statutory deadline for preparing the Local File is the end of the 10th month following the end of the tax year.

📌 Language: Polish version is required.

The Polish regulations also indicate a number of cases where the taxpayer is exempted from the obligation to prepare a Transfer Pricing Analysis.

Why choose CRIDO?

Tailor-Made Approach Aligned with Business Reality: We recognize that every transaction is unique. That’s why we customize our transfer pricing analyses to reflect your company’s specific business model, industry standards, and regulatory requirements, ensuring full compliance while aligning with real-world market conditions.

Access to Premium Databases & Advanced Tools: We utilize top-tier global databases (such as TP Catalyst, QTPA InfoCredit database, RoyaltyRange, LSEG Data & Analytics database, Bloomberg, and others) to conduct in-depth benchmarking studies.

Expertise and Experience: With a team of over 40 highly qualified experts, we offer deep industry knowledge and diversified skills. The high quality of our work is recognized by numerous awards and distinctions, confirming our reputation as a trusted advisor.

Involvement of Partners & Managers: Our partners and managers, each with many years of experience, are directly engaged in every phase of the project. This ensures top-tier quality, efficiency, and a strategic approach to achieving your goals.

Contact us today to learn more about how we can assist you to achieve your business goals involving Poland in a safe way.