Stores the user's cookie consent status for the current domain.
Transfer Pricing Procedures and Process Management
We provide support in developing and implementing a comprehensive transfer pricing procedure that structures and systematises the management of all transfer pricing obligations. We design practical solutions compliant with applicable laws - from identifying related parties and controlled transactions, through documentation and reporting processes (TPR-C, CbCR), to tools that support control, monitoring, and automation of activities. The result is a coherent transfer pricing procedure that serves as a solid foundation for tax security, daily operations, and effective group-wide communication.
Our offer
Our solutions supporting the structuring and implementation of an internal transfer pricing (TP) procedure include:
- TP Procedure
Support in preparing and implementing a comprehensive TP Procedure that outlines the entire process of managing transfer pricing matters, including identification of related parties, analysis of transaction terms, determination of documentation and reporting obligations (including TPR-C and CbCR), and preparation of local and group-level documentation. As a result, the procedure becomes a practical tool that supports regulatory compliance and streamlines internal processes within the organisation.
- TP Procedure Update
We offer support in updating an existing TP Procedure, ensuring compliance with applicable tax regulations and enhancing the efficiency of transfer pricing management.
In addition, we provide optional modules extending the scope of internal guidelines, such as:
- an interactive spreadsheet enabling comprehensive verification of transfer pricing obligations,
- a complete set of tools supporting TPR-C reporting, along with instructions and a user guide,
- tools for identifying personal relationships in line with tax regulations.
Tomasz Jankowski
A tax advisor specializing in transfer pricing and corporate income tax. Author of numerous tax commentaries and opinions published in industry publications and expert websites.