Which areas of TP are of interest to you? - NEEDS ASSESSMENT QUESTIONNAIRE

Dedicated transfer-pricing trainings

We hold closed-door (both on-site and online) trainings tailored to your needs. The workshops are conducted by our transfer pricing experts with substantive knowledge and many years of practical experience in TP projects.

    1. How do you comply with transfer pricing obligations on a step-by-step basis?
    2. How do you identify related parties?
    3. How do you address the transfer pricing issue and protect yourself against risks?
    4. How do you comply with the new rules on tax haven transactions?

Please indicate the topic (or topics) you are interested in in a short questionnaire: https://forms.office.com/r/MPSVgaCXJH

 

The workshops are addressed to:

  • tax and finance department staff dealing with transfer pricing obligations,
  • finance directors, tax managers, financial controllers, chief accountants,
  • representatives of Polish and foreign companies, including corporate groups, in which commercial settlements are an important element of the business process.
  • Workshop subjects tailored to the specifics and needs of the client.
  • Practical examples of the application of regulations.
  • Opportunity for discussion and active questioning of the expert during the meeting.
  • Opportunity to develop examples based on a specific case study indicated by the client.
  • Opportunity to suggest inclusion of subjects important to participants in the training agenda.
  • Presentation from the meeting to all participants.
  • Certificate of participation.
  • Determined individually with the client and dependent on the specific subject of the training and the number of participants.
  • Company-dedicated, closed workshops with MDDP experts tailored to the specific nature of the client’s business.
  • The workshop to be facilitated in a formula adapted to client’s needs at a previously agreed date.
  • The duration of the training to be adjusted to the subject matter and the client’s needs.
  • Unlimited number of workshop participants on the client’s part.

We have been on the market since 2004. During this time we have prepared several thousand documentations, several hundred transfer pricing analyses and over a dozen Advance Pricing Arrangements (APAs). Our practice comprises around 50 transfer pricing specialists. We support our clients with regard to tax audits. We answer questions and dispel doubts on an ongoing basis. We take an individual approach to each client’s needs. In as little as one week, we are able to prepare a complete, high-quality benchmark study to ensure your security.

None of our documentation and benchmark studies have been formally challenged. We focus on automating processes and saving clients’ time. Our Smart.TP and Smart.TP-R applications make it much easier and faster to comply with transfer pricing obligations, reducing the number of potential errors. We offer access to up-to-date knowledge in the form of current blog information, free webinars and training courses. Our experts regularly publish articles in trade and business press.