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Transfer pricing forum

On 12th April 2018, we had a an opportunity to participate in the first Transfer Pricing Forum organized under the auspices of the Polish Ministry of Finance.

Purpose of this Forum is to create a platform for discussion on transfer pricing – between tax administration, business, advisory and scientific communities.

The most important topics that have been discussed, were:

  • Benchmarking analyses;
  • Simplified advanced pricing agreement (APA) , there is a special team dedicated to APA in the Polish Ministry of Finance, some details of procedure are already disclosed by the authorities:

                         – decision will be in force for a period up to 3 years with extension possibility (in comparison to standard APA – 5 years);

                         – will be applied i.a. to low value adding services;

                         – fee will be smaller than for standard APA;

                         – summons for simplified APA will be covered by fiscal confidentiality.

  • low value added services – the Ministry of Finance have been working on so called safe harbors – examples of situations in which approach presented by tax payers in the field of TP shall not be questioned.

The Forum was a great occasion to meet with representatives of the Polish Ministry of Finance to talk on transfer pricing. We will participate in the following meetings and inform on their outcomes.

This post is also available in: pl - Transfer pricing forumPL

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