Transfer pricing season didn't end in November!!
Did you know that in 2024 in Poland, 757 entities with sales revenues exceeding PLN 10 million and at least 1 shareholder with a share of over 25% filed financial statements for a financial year other than the calendar year?
Interestingly, as many as 357 of these entities prepared financial statements as of March 31, 2024, which means that (assuming the existence of mandatory transactions) they must have complete local transfer pricing documentation for the fiscal year ending in 2024 by the end of January 2025 and submit the TPR-C form by the end of February 2025. This is therefore the final call to ensure compliance with reporting requirements or to finally ensure that the documentation – including benchmarking analyses – is complete and does not expose the taxpayer to the risk of challenge.
If:
✔️ you need help in preparing documentation or comparative analyses,
✔️ If you want to obtain data on entities with a shifted fiscal year, please visit 👉 InfoCredit ❕ https://infocredit.pl/en/about-us/contact
And if any of you would like to learn how to prepare benchmarks yourself or improve in this area, we also invite you to our training ❕https://infocredit.pl/en/offer/trainings
