{"id":1069,"date":"2021-05-25T22:04:18","date_gmt":"2021-05-25T20:04:18","guid":{"rendered":"http:\/\/19.demooo.pl\/oferta\/podatki\/ceny-transferowe\/"},"modified":"2021-08-03T11:05:14","modified_gmt":"2021-08-03T09:05:14","slug":"transfer-prices","status":"publish","type":"page","link":"https:\/\/tlhub.pl\/en\/offer\/taxes\/transfer-prices\/","title":{"rendered":"Transfer prices"},"content":{"rendered":"<p><span data-contrast=\"none\">Transfer prices, that is, prices applied in transactions\u00a0among\u00a0affiliated entities, are the subject of\u00a0the\u00a0growing interest of tax authorities, not only in Poland but all around the world. If tax authorities question the level of these prices, the consequences may be severe, including additional revenue adjustment which may be subject to a punitive tax rate of 50 percent. One of the best ways to eliminate or significantly minimize this risk is to prepare tax documentation which is also referred to as transfer price documentation.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><span data-contrast=\"none\">A natural effect of a company\u2019s development is the expansion of its organizational structure. New entities are set up or taken over to enable expansion on new markets and in new sectors. They can also act as internal centers\u00a0of services or become research and development facilities. The bigger the organization, the thicker and more extensive the network of mutually affiliated entities. Cooperation and transactions among them are inextricably\u00a0connected with the issue of transfer prices.\u00a0<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p>&nbsp;<\/p>\n<h4><span class=\"TextRun SCXW130139912 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW130139912 BCX0\">Transfer prices \u2013 the scope of our services: <\/span><\/span><span class=\"EOP SCXW130139912 BCX0\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:160,&quot;335559740&quot;:259}\">\u00a0<\/span><\/h4>\n<ul>\n<li><span data-contrast=\"auto\">drafting or support in drafting and implementation of transfer price policy;<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559738&quot;:280,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"auto\">audit of transactions concluded with affiliated entities and transfer prices applied by a company in terms of their\u00a0arm\u2019s length;<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"auto\">evaluation of the potential risk within the applied transfer prices and presentation of methods of its minimization;<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"auto\">support in the planning of transactions among affiliated entities\u00a0in order to guarantee their compliance with the arm\u2019s length principle;<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"auto\">analysis of agreements concluded by a company with affiliated entities\u00a0in terms of the risk within transfer prices and their compliance with the actual course of transactions;<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"auto\">verification of a company\u2019s transfer price documentation in terms of its correctness and completeness;<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"auto\">drafting of transfer price documentation for every type of transaction;<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"auto\">preparation of comparative analyses;<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"auto\">support\u00a0in\u00a0a company\u2019s preparations for a tax control and during the process;<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<li><span data-contrast=\"auto\">representation in tax proceedings as well as court and administrative proceedings.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">\u00a0<\/span><\/li>\n<\/ul>\n<h4><span class=\"TextRun SCXW69263850 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW69263850 BCX0\">How do we help<\/span><span class=\"NormalTextRun SCXW69263850 BCX0\">?<\/span><\/span><span class=\"EOP SCXW69263850 BCX0\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:160,&quot;335559740&quot;:259}\">\u00a0<\/span><\/h4>\n<p>&nbsp;<\/p>\n<p><span data-contrast=\"auto\">Our firm offers analyses of transfer prices applied by a company and drafting of comprehensive and professional tax documentation. We provide consulting and propose solutions that enable minimization of the risk that tax authorities will question the applied transfer prices and facilitate\u00a0the\u00a0drafting of documentation in the future. Within our\u00a0legal and tax services, we offer support within\u00a0the\u00a0establishment of the transfer price policy and transfer prices themselves.\u00a0<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559738&quot;:280,&quot;335559739&quot;:280,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><span data-contrast=\"auto\">We also conduct audits of transactions concluded with affiliated entities and analyze transfer prices applied by a company in terms of their arm\u2019s length.\u00a0We verify potential risks regarding transactions among entities and present optimal solutions in this respect. We also represent clients during tax controls as well as court and administrative proceedings.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559738&quot;:280,&quot;335559739&quot;:280,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p>&nbsp;<\/p>\n<h4>Why <span style=\"color: #1faaff;\">TLhub<\/span>?<\/h4>\n<p>&nbsp;<\/p>\n<p><strong><span style=\"color: #1faaff;\">TLhub<\/span><\/strong><span data-contrast=\"none\"> has extensive experience within consulting services on transfer prices. We draft transfer price policies and verify transfer prices in the context of their arm\u2019s length. We also conduct audits of existing documentation in this respect as well as transactions concluded among affiliated entities. We have experience in the representation of clients during tax controls.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><span data-contrast=\"auto\">Do not hesitate to\u00a0<\/span><a href=\"https:\/\/tlhub.pl\/en\/contact\/\"><span data-contrast=\"none\">contact us<\/span><\/a><span data-contrast=\"none\">\u00a0<\/span><span data-contrast=\"auto\">in order to obtain more detailed information.<\/span><span data-contrast=\"none\">\u00a0<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Transfer prices, that is, prices applied in transactions\u00a0among\u00a0affiliated entities, are the subject of\u00a0the\u00a0growing interest of tax authorities, not only in Poland but all around the world. If tax authorities question the level of these prices, the consequences may be severe, including additional revenue adjustment which may be subject to a punitive tax rate of 50 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":1068,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"page-templates\/offer-subpage.php","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"class_list":["post-1069","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Transfer prices - TLhub<\/title>\n<meta name=\"description\" content=\"Nasza firma doradcza oferuje analiz\u0119 cen transferowych stosowanych w przedsi\u0119biorstwie oraz przygotowanie wyczerpuj\u0105cej i profesjonalnej dokumentacji podatkowej. Doradzimy i zaproponujemy rozwi\u0105zania pozwalaj\u0105ce na minimalizacj\u0119 ryzyka zakwestionowania przez organy podatkowe stosowanych cen oraz u\u0142atwiaj\u0105ce przygotowanie dokumentacji w przysz\u0142o\u015bci. W ramach naszej obs\u0142ugi prawno-podatkowej zapewniamy wsparcie przy ustalaniu polityki cen transferowych i samych cen transakcyjnych.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/tlhub.pl\/en\/offer\/taxes\/transfer-prices\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Transfer prices - TLhub\" \/>\n<meta property=\"og:description\" content=\"Nasza firma doradcza oferuje analiz\u0119 cen transferowych stosowanych w przedsi\u0119biorstwie oraz przygotowanie wyczerpuj\u0105cej i profesjonalnej dokumentacji podatkowej. 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