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Transfer pricing documentation

Many entrepreneurs are not aware of the obligation to prepare transfer pricing documentation.

Transfer pricing documentation summarises the key elements of a given transaction, including, in particular, issues related to the method of determining the price. Such documentation must contain elements required by law. Not having TP documentation or having incorrect documentation may expose the company to significant tax problems.

What is more, even if a given entity is not subject to documentary obligation as it does not exceed the thresholds for making a transaction, it may still be obliged to prepare it at the request of the tax office.

I can help to determine whether a given company is subject to documentary obligations. I also prepare the necessary documentation regarding transactions subject to reporting.

Do you want to know more? Contact us.

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