[et_pb_section bb_built=”1″ specialty=”off” next_background_color=”#ffffff” _builder_version=”3.12.2″ background_color=”#232176″ gutter_width=”2″ custom_margin=”0px||0px|” custom_padding=”0px||0px|”][et_pb_row _builder_version=”3.12.2″ gutter_width=”2″ custom_padding=”31px|||”][et_pb_column type=”4_4″][et_pb_text admin_label=”Tytuł strony” _builder_version=”3.12.2″ background_layout=”dark” animation_style=”fade”]
Transfer Pricing Documentation
[/et_pb_text][/et_pb_column][/et_pb_row][/et_pb_section][et_pb_section bb_built=”1″ specialty=”off” prev_background_color=”#232176″ next_background_color=”#232176″ _builder_version=”3.12.2″ gutter_width=”2″ custom_margin=”||0px|” custom_padding=”||0px|”][et_pb_row][et_pb_column type=”1_3″][et_pb_image _builder_version=”3.12.2″ src=”https://www.ict.org.pl/wp-content/uploads/2021/12/5.jpg” /][/et_pb_column][et_pb_column type=”2_3″][et_pb_text _builder_version=”3.21.4″ z_index_tablet=”500″]
The Institute prepares tax documentation of transfer prices by local file and master file as well as tax documentation for low value added transactions. The Institute also provides services related to the settlement of business restructuring transactions, in particular calculates the (estimated) compensation payment (exit payment).
Pursuant to the provisions of the Corporate Income Tax Act and the Act on Income Tax from Individuals, taxpayers conducting intra-group transactions after meeting statutory requirements are obliged to have transfer pricing tax documentation.
We divide the documentation into two types:
- Local file
- Master file.
[/et_pb_text][/et_pb_column][/et_pb_row][et_pb_row][et_pb_column type=”4_4″][et_pb_text _builder_version=”3.21.4″ z_index_tablet=”500″]
The local file consists of 4 elements:
[/et_pb_text][et_pb_text _builder_version=”3.21.4″ z_index_tablet=”500″]
[/et_pb_text][et_pb_text _builder_version=”3.21.4″ z_index_tablet=”500″]
The master file consists of the following elements:
[/et_pb_text][et_pb_text _builder_version=”3.21.4″ max_width=”80%” z_index_tablet=”500″]
[/et_pb_text][et_pb_text _builder_version=”3.17.2″]
If you are interested in our services, please contact us.
[/et_pb_text][/et_pb_column][/et_pb_row][/et_pb_section][et_pb_section bb_built=”1″ specialty=”off” _builder_version=”3.12.2″ background_color=”#232176″ disabled=”off” disabled_on=”off|off|off” next_background_color=”#221f1f” prev_background_color=”#ffffff” global_module=”1196″][et_pb_row global_parent=”1196″ _builder_version=”3.12.2″ make_fullwidth=”on” gutter_width=”1″ use_custom_gutter=”on” custom_margin=”|||40px”][et_pb_column type=”1_4″][et_pb_text global_parent=”1196″ _builder_version=”3.12.2″ animation_style=”slide” saved_tabs=”all” background_layout=”dark” custom_margin=”12px|||”]
Contact us
[/et_pb_text][et_pb_code global_parent=”1196″ _builder_version=”3.12.2″ animation_style=”slide” saved_tabs=”all”][wpforms id=”724″ title=”false” description=”false”][/et_pb_code][/et_pb_column][et_pb_column type=”1_4″][et_pb_blurb global_parent=”1196″ _builder_version=”3.12.2″ title=”Transfer Pricing Documentation” use_icon=”on” font_icon=”%%72%%” use_circle=”on” circle_color=”#ffffff” text_orientation=”center” background_layout=”dark” url=”/en/services/transfer-pricing-documentation” /][et_pb_divider global_parent=”1196″ _builder_version=”3.12.2″ show_divider=”off” /][et_pb_blurb global_parent=”1196″ _builder_version=”3.12.2″ title=”Capital group audits” use_icon=”on” font_icon=”%%147%%” circle_color=”#ffffff” text_orientation=”center” background_layout=”dark” icon_font_size=”60px” use_circle=”on” url=”/en/services/capital-group-audits” /][/et_pb_column][et_pb_column type=”1_4″][et_pb_blurb global_parent=”1196″ _builder_version=”3.17.2″ title=”Comparability analysis” use_icon=”on” font_icon=”%%160%%” use_circle=”on” circle_color=”#ffffff” text_orientation=”center” background_layout=”dark” url=”/en/services/comparability-analysis” /][et_pb_divider global_parent=”1196″ _builder_version=”3.12.2″ show_divider=”off” /][et_pb_blurb global_parent=”1196″ _builder_version=”3.12.2″ title=”Tax controls” use_icon=”on” font_icon=”%%57%%” circle_color=”#ffffff” text_orientation=”center” background_layout=”dark” icon_font_size=”60px” use_circle=”on” url=”/en/services/tax-controls/” /][/et_pb_column][et_pb_column type=”1_4″][et_pb_blurb global_parent=”1196″ _builder_version=”3.12.2″ title=”Tax reporting” use_icon=”on” font_icon=”%%75%%” use_circle=”on” circle_color=”#ffffff” text_orientation=”center” background_layout=”dark” url=”https://www.ict.org.pl/en/services/tax-reporting/” /][et_pb_divider global_parent=”1196″ _builder_version=”3.12.2″ show_divider=”off” /][et_pb_blurb global_parent=”1196″ _builder_version=”3.12.2″ title=”Open and closed trainings” use_icon=”on” font_icon=”%%158%%” circle_color=”#ffffff” text_orientation=”center” background_layout=”dark” icon_font_size=”60px” use_circle=”on” url=”/en/courses” /][/et_pb_column][/et_pb_row][/et_pb_section][et_pb_section bb_built=”1″ specialty=”off” _builder_version=”3.12.2″ background_color=”#221f1f” gutter_width=”2″ custom_margin=”0px||0px|” custom_padding=”0px||0px|” border_width_bottom=”1″ border_color_bottom=”#a7a9ac” prev_background_color=”#232176″ global_module=”1950″][et_pb_row global_parent=”1950″ _builder_version=”3.12.2″][et_pb_column type=”1_4″][et_pb_image admin_label=”Logo” global_parent=”1950″ _builder_version=”3.12.2″ src=”https://www.ict.org.pl/wp-content/uploads/2023/04/2018/08/ict-black.png” max_width=”85%” module_alignment=”left” /][/et_pb_column][et_pb_column type=”1_2″][et_pb_text global_parent=”1950″ _builder_version=”3.12.2″ background_layout=”dark” text_font_size=”12px” text_line_height=”1.3em”]
Do you want to be up to date? Sign up for our newsletter.
Providing an e-mail address is voluntary, but necessary to use the Newsletter. The User has the right to access the personal data and correct them. The administrator of personal data is Transfer Pricing Institute. Personal data contained in the above form will be processed in order to provide the Newsletter service.
[/et_pb_text][/et_pb_column][et_pb_column type=”1_4″][et_pb_code global_parent=”1950″ _builder_version=”3.12.2″][tm-timeline layout=”2″ visible-items=”20″ date-format=”5″ anchors=”false” order=”DESC”][/et_pb_code][/et_pb_column][/et_pb_row][/et_pb_section]
