KSP Law Firm helps Clients manage the risk connected with the use of transfer pricing in transactions with related entities. In consultation with our Client we identify transactions that may give rise to tax risk in the area of sale of goods, financing, intangible services, licenses received or granted, as well as other rights on intangible assets.
We provide a complete range of consulting services in the field of transfer pricing, including:
drawing up tax documents for transactions between related entities in compliance with tax laws;
assistance in developing the procedures of ongoing management of transfer pricing risk (adequate pricing policy);
review of tax documentation made by the Client in terms of compliance with tax regulations – identification of tax risks and development of solutions which minimize the risks;
advice on allocation of income to permanent establishment;
representing clients during fiscal or tax audits aimed to challenge prices in intra-group transactions;
benchmark study – preparation of a report on the level of intra-group prices and margins compared to terms of transactions between unrelated parties (verification of arm’s length settlements);
transfer pricing policy within the group;
workshops on transfer pricing (practical lectures and classes followed by an examination if requested by the client) for personnel responsible for tax risk and preparation of tax documentation.