Transactions under control – transfer pricing
In the current era of globalization, transfer pricing is a crucial aspect of international taxation.
It involves the valuation of transactions carried out between various entities within international corporate groups. Transfer prices are used to allocate profits in different tax jurisdictions where the corporate group operates.
A professional tax advisor plays a significant role in ensuring that the group’s transfer pricing policies comply with relevant tax regulations and reflect market conditions. At ALTO, our experts offer a full range of transfer pricing services. We help companies develop effective strategies, identify vulnerable areas, propose practical solutions, and mitigate tax risks.
Why ALTO?
- The Transfer Pricing team at ALTO offers unique and comprehensive solutions. Our experts have both exceptional experience and an understanding of client’s business goals.
- We advise in some of the biggest in the country tax projects for companies from numerous sectors, such as e.g. manufacturing, Life Sciences, real estate, energy and natural resources, as well as financial industry, including in particular insurance companies, payment market institutions and also telecom and ICT industries.
- The renowned ranking ITR World TP 2024 recommends our entire TP team (2023).
- Aneta Grzyb, leader of the Transfer Pricing team, has been recognised as a recommended advisor in the scope of transfer pricing in the 16th Ranking of Tax Advisory Firms by Rzeczpospolita (2022).
- Piotr Szeliga, Manager in the Transfer Pricing team, has been recognised as a recommended advisor in the scope of transfer pricing in the XVII Ranking of Firms and Tax Advisors of Dziennik Gazeta Prawna (2023)
Do not hesitate to contact us – with ALTO you can be sure, your business is in good hands and all transactions will be secure.
Download our information brochure to get an overview of our services and to learn more about the ALTO Transfer Pricing team.
Any questions?
How can we help you?
I. Transfer pricing compliance
Transfer pricing documentation
- Preparation of transfer pricing documentation addressing the local requirements for all types of transactions (also documentation based on OECD approach – Polish and English)
- Audit of transfer pricing documentation and adjustments
- Preparation of the Master File
- Verification and adjustment of the Master File to the local tax regulations
- Local reporting
Benchmarking
- Preparation of benchmarking analyses / transfer pricing analyses for various types of intra-group transactions (goods, services, licenses, financial, etc.) – we provide local, pan European and global studies based on professional databases in Polish and English in line with specific requirements in many countries. We are deeply specialized in financial transactions.
- Verification of benchmarking analyses prepared by the Client
- Preparation of compliance descriptions for not regular transactions.
II. Transfer pricing advisory
- Transfer pricing Policies preparation
- Audits of transfer pricing policies
- Support in the assessment and analysis of restructuring processes
- Valuation of exit payments
- Support and advice on transfer pricing adjustments
- APA and MAP procedures
III. Transfer pricing audits
- Support in the preparation / verification of transfer pricing documentation for tax audit purposes
- Support and representation during tax audit and proceedings regarding transfer pricing.
IV. Automation
- Depending on Client’s needs, implementation of automation in the area of TP documentation, reporting and benchmarking .
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