CIT and transfer pricing

We can support you in dealing with day-to-day tax problems concerning your business activity, as well as with optimisation and tax planning.

As far as CIT is concerned, we offer you support in the following areas:

qualification of income and expenses,
optimisation tax inspections, aiming at identifying the areas of possible tax savings,
improving "cash-flow",
application of regulations on capital tax group and partnership in tax planning,
tax amortisation management,
tax consequences of promotional and advertising actions.
We can also assist you in dealings with transfer pricing, optimisation of tax duties and/or lowering tax costs within the range of relevant regulations.
As far as transfer pricing is concerned, we can assist you in the following areas:
preparation of the transfer pricing documentation,
inspection of the transactions with related entities,
analysis of the encumbrances for non-material services,
preparation of the petition for advance pricing agreement (APA) and other necessary documentation and assistance in negotiations with the Ministry of Finance.