Marta Klepacz prostokat scaled

Marta Klepacz

Partner

Transfer Pricing

Email: marta.klepacz@mddp.pl
Mob.: +48 533 889 036

Linkedin
  • Transfer pricing expert.
  • Specializes in reviewing / preparing transfer pricing documentation, conducting comparative analyses as well as developing and implementing transfer pricing policies in capital groups.
  • Implements projects concerning the establishment of methodology for calculating remuneration as a part of transactions to ensure security from the perspective of transfer pricing.
  • Deals with restructuring of capital groups and supports clients during tax inspections.
  • Cooperates on a daily basis with clients from furniture, paper, financial, pharmaceutical, FMCG and transport industries.
  • Has extensive experience in processing Advance Price Arrangements.
  • Runs transfer pricing workshops.
  • Has led a number of projects concerning, among others:
    • development of a methodology for calculating remuneration in the sale of finished products carried out by a client from the pharmaceutical industry;
    • development of a model of functioning of limited risk distributors from the FMCG industry on CEE markets and preparation of the transfer pricing policy for transactions carried out in the Group;
    • assessment of intangible assets transfer transactions in terms of meeting the definition of restructuring and preparation of exit fee calculations;
    • preparation of a memorandum on the assessment of transactions in terms of meeting the conditions of transaction homogeneity and the possibility of using safe harbours for clients from the paper industry.
  • 2017 | Postgraduate Transfer Pricing and Tax Management Studies at the Warsaw School of Economics
  • 2014 | Faculty of Economics and International Relations at the Cracow University of Economics
  • Member of the working group on benchmarking for financial transactions at the Transfer Pricing Forum
  • Languages: Polish, English
  • Highly regarded expert in Poland in the Transfer Pricing category in the World Transfer Pricing and World Transfer Pricing Leaders ranking published by International Tax Review (2024, 2023, 2022).