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Succession consulting

Current obligations in terms of transfer pricing

Contact

Marzena Kidacka Ph.D.

partner, attorney-at-law, tax advisor, restructuring advisor

Scope of the training

  • The concept of related entities, i.e. a circle of entities obliged to identify the obligations in terms of transfer pricing,
  • Reasons for identifying the documentation obligations,
  • Catalog of reporting obligations,
  • Method of completing TPR information,
  • Exemption from the obligation of tax documentation preparation,
  • Reporting calendar in 2023,
  • New regulations covering the preparation of documentation for 2022.