Linkedin
Facebook
Email
more
Contact our expert
Does your entity engage in the exchange of goods and services within a group of related parties? The tax advisors at RSM Poland will support you in the creation and implementation of a transfer pricing policy that not only ensures accurate determination of transaction prices between related entities and minimises tax risk, but also enhances your credibility in the eyes of tax authorities.
Why choose RSM Poland when implementing a transfer pricing policy?
Our comprehensive transfer pricing advisory services – designed for both Polish and international groups – facilitate compliance with the arm’s length principle and help optimise intercompany settlements, delivering tangible business benefits. As part of our service for developing and implementing a transfer pricing policy, we primarily:
- enhance tax security – a transfer pricing policy prepared in collaboration with RSM Poland’s experts helps companies avoid disputes with Polish tax authorities and reduces the risk of penalties or financial sanctions;
- conduct a thorough review of settlement mechanisms – our tax advisors analyse intercompany relationships, streamline group procedures, and ensure they are aligned with market standards and do not require adjustments;
- simplify and accelerate transfer pricing calculations – we identify solutions that improve procedures for settling controlled transactions and reduce the time spent preparing and updating documentation.
Step-by-step transfer pricing policy development service
1. Analysis of existing transaction settlement methods
RSM Poland’s tax advisors begin by reviewing the procedures currently in place within the related entity or group, identifying areas that require optimisation or adjustment.
2. Design of the transfer pricing policy
Once familiar with the client’s situation and unique needs, our team develops tailored solutions aligned with the organisation’s structure and requirements, ensuring full regulatory compliance.
3. Support in implementing new procedures
Finally, we propose solutions that enable the practical application of the pricing methodology – streamlining future transaction settlements and facilitating the operational management of the transfer pricing policy.
Frequently Asked Questions: What you should know about transfer pricing policy
Taxpayers are not legally required to prepare a transfer pricing policy. However, the absence of such a policy can significantly complicate the settlement of transactions between related parties and may expose the business to disputes with Polish or foreign tax authorities.
No – a well-prepared transfer pricing policy benefits all types of entities, regardless of their size. Our solutions are designed to meet the needs of large corporate groups as well as medium-sized and small enterprises operating within related-party structures.
The duration of the implementation process depends on the complexity of the organisation. However, RSM Poland’s tax advisory team adapts the timeline and scope of work to the client’s specific operational needs, aiming to prepare and implement suitable solutions in the shortest possible time.
Ensure robust tax procedures with RSM
Avoid unexpected issues during tax audits by implementing secure and efficient tax procedures that save time on the preparation and reporting of settlements. Choose effective, proven solutions delivered by experts in the field of transfer pricing!
