Transfer Pricing

Transfer pricing is a high-risk tax area for individuals overseeing financial matters within a company, particularly board members. Presently, it is also among the most frequently audited areas.

Are you worried about transfer pricing compliance? Unsure if you’ve correctly identified the transfer pricing obligations? Do you need assistance in meeting documentation and reporting obligations? Or maybe you’re aiming for business scalability and need a reliable transfer pricing model?

Get to know us and explore how we can assist you with transfer pricing both domestically and internationally .

Transfer pricing 360˚

We offer a wide range of transfer pricing advisory services:

Get to know us

We are among Poland’s most awarded transfer pricing teams, boasting 20 years of experience in the market.

We offer advice both domestically and internationally. We use professional databases widely recognized and used by tax authorities and global tax advisory firms. Our team features experts with diverse backgrounds in economics and law.

Currently, our team comprises almost 50 dedicated professionals specializing in transfer pricing. This enables us to execute even the most complex projects. Our clients range from large corporations generating billions in revenue to small businesses and individuals.

What sets us apart?

Cooperation in a 'trusted advisor' model

We tailor solutions to meet the unique needs of our clients. Throughout the project, our focus is on identifying and managing potential risks to ensure maximum security.

Solutions in action

While we may present options, our advisory services primarily focus on delivering specific and actionable solutions.

Engagement

We actively engage in working groups with the Ministry of Finance and contribute to the process of submitting comments on draft legislation.

Act locally, support globally

As a Polish company, we leverage our local expertise and global perspective to navigate the domestic market and deliver international projects effectively. With an extensive partner network, we provide global support. Our commitment is to offer local insight for global impact.

Safety and security

Our benchmarks have consistently remained unchallenged during audits or Advance Pricing Agreement (APA) procedures, both domestically and internationally. This track record underscores our commitment to maintaining robust standards and ensuring compliance.

Comprehensive tax support

We cooperate with experts from various departments within our firm to proactively address our clients’ needs in areas related to transfer pricing and other taxes, such as Global Minimum Tax (GloBE), National Minimum Tax, WHT (Withholding Tax), family foundations, SSE/PSI (Special Economic Zones/Polish Investment Zone), and ESG (Environmental, Social, and Governance).

Tailor-made IT solutions

Our objective is to streamline and enhance the efficiency of the transfer pricing documentation process through the development of cutting-edge IT solutions.

Accessibility / Responsiveness

With a transfer pricing team of nearly 50 specialists, we’re ready to tackle the most demanding projects and promptly address our clients’ needs and questions.

Ensuring continuity of client processes

Over the years, we’ve established strong partnerships with numerous clients. Our role involves seamlessly integrating new employees into transfer pricing procedures and meticulously archiving critical data. By deeply understanding the unique aspects of our clients’ business, we proactively address legal changes, assisting them in their preparedness.

Let us know your needs

Or contact us directly:

Magdalena Marciniak
Magdalena Marciniak

Partner | Tax adviser | Head of the Transfer Pricing Practice
E: magdalena.marciniak@mddp.pl
T: (+48) 665 746 360

Magdalena Dymkowska
Magdalena Dymkowska

Partner
E: Magdalena.Dymkowska@mddp.pl
T: (+48) 501 108 261

Marta Klepacz 600
Marta Klepacz

Partner
E: marta.klepacz@mddp.pl
T.: (+48) 533 889 036

Adrian Mroziewski
Adrian Mroziewski

Partner
E: adrian.mroziewski@mddp.pl
T: +48 505 294 041

Jakub Patalas
Jakub Patalas

Senior Manager
E: jakub.patalas@mddp.pl
T: (+48) 501 141 923

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