Proper identification of transfer pricing relationships is crucial in determining whether a transaction with an entity is subject to transfer pricing regulations. If it is, certain tax obligations may apply. Failure to meet these obligations can result in severe penalties, including fines of up to PLN 40 million for individuals responsible for financial matters within companies.
Are you subject to transfer pricing tax regulations? Check your relationships with other entities according to the definitions in CIT, PIT, VAT, and customs laws. Remember, transfer pricing regulations are not harmonized internationally. So, definitions of relationships vary between countries, complicating international settlements.
By checking or confirming whether you are subject to transfer pricing tax regulations, you will:
Partner | Tax adviser | Head of the Transfer Pricing Practice E: magdalena.marciniak@balonowarepublika.pl T: (+48) 665 746 360
Partner E: Magdalena.Dymkowska@balonowarepublika.pl T: (+48) 501 108 261
Partner E: marta.klepacz@balonowarepublika.pl T.: (+48) 533 889 036
Partner E: agnieszka.krzyzaniak@balonowarepublika.pl T: +48 692 558 020
Partner E: adrian.mroziewski@balonowarepublika.pl T: +48 505 294 041