Transfer pricing is the subject of increasingly frequent and effective audits. Importantly, these audits are, from a substantive point of view, the most complex and usually targeted (i.e. aimed at specific transactions).
The complexity of transfer pricing regulations, which are scattered across various laws (CIT, PIT, VAT, and customs law), means that not every taxpayer can identify all the transactions that fall under these regulations and understand all their obligations on their own. How can you manage these potential risks?
Enlisting the help of transfer pricing experts can protect your company from risks and ensure your interests are safeguarded. Don’t leave your compliance to chance — reach out to us today and let our expertise secure your business’s future.
What are the benefits to your business?
Minimize the risk of automatic selection for inspection based on the TPR form.
Protect your settlements from the risk of overestimation and/or additional tax liability. Sanctions from the KKS/CCC can reach up to PLN 40 million, while the Tax Ordinance imposes up to a 30% additional tax rate on underestimated income or overstated losses.
How can we help you?
We assist in identifying and minimizing risks related to transfer pricing for all transactions with related entities, whether they involve company-to-company, company-to-individual, or individual-to-individual relationships.
We tailor solutions to the individual situation and needs. Together with the Tax Litigation Department, we support customers:
BEFORE | DURING | AFTER |
tax authorities become active | tax audits and court proceedings | the end of the tax authorities’ activity |
Contact us
![Magdalena Marciniak](https://www.mddp.pl/wp-content/uploads/2019/10/Magdalena-Marciniak-300x300.jpg)
Magdalena Marciniak
Partner | Tax adviser | Head of the Transfer Pricing Practice E: magdalena.marciniak@mddp.pl T: (+48) 665 746 360
![Agnieszka Krzyzaniak](https://www.mddp.pl/wp-content/uploads/2022/06/Agnieszka-Krzyzaniak-300x300.jpg)
Agnieszka Krzyżaniak
Partner E: agnieszka.krzyzaniak@mddp.pl T: +48 692 558 020
![Marta Klepacz 600](https://www.mddp.pl/wp-content/uploads/2020/02/Marta-Klepacz_600-300x300.jpg)
Marta Klepacz
Partner E: marta.klepacz@mddp.pl T.: (+48) 533 889 036
![Adrian Mroziewski](https://www.mddp.pl/wp-content/uploads/2022/02/Adrian-Mroziewski-300x300.jpg)
Adrian Mroziewski
Partner E: adrian.mroziewski@mddp.pl T: +48 505 294 041
![Magdalena Dymkowska](https://www.mddp.pl/wp-content/uploads/2022/02/Magdalena-Dymkowska-300x300.jpg)
Magdalena Dymkowska
Partner E: Magdalena.Dymkowska@mddp.pl T: (+48) 501 108 261
![Warnielo 600x600](https://www.mddp.pl/wp-content/uploads/2020/02/Warnielo_600x600-300x300.jpg)
Jakub Warnieło
Senior Manager | Tax adviser | Head of Tax Litigation Team E: jakub.warnielo@mddp.pl