DMS Tax (Wrocław)
DMS TAX is the result of collaboration between exceptional specialists who go beyond the traditional boundaries of tax advisory and accounting. Our accounting services are flexibly tailored to meet client expectations and the specifics of their business activities. Our approach is unique, combining consulting in the areas of taxation, transfer pricing, and financial transactions with a wide range of accounting services. We support clients in managing their businesses by providing professional outsourcing for accounting, HR and payroll, as well as administrative services.
Transfer Pricing Documentation
Regular preparation of transfer pricing documentation mitigates risks and enhances the security of related entities' data. It also serves as solid proof of conducting transactions in compliance with the law during any audits (see more at dmstax.com).
Tax and Legal Proceedings
We assist our clients with audits, tax, and fiscal proceedings, as well as processes before Provincial Administrative Courts (WSA) and the Supreme Administrative Court (NSA) in the area of transfer pricing (see more at dmstax.com).
Tax Audits
Our experience, as well as that of other advisory firms, indicates a growing interest from tax authorities in the issue of transfer pricing.
As tax authorities increasingly suspect that prices in transactions between related entities deviate from market rates, audits in the area of transfer pricing are becoming more frequent (see more at dmstax.com).
Kancelaria DBO Polska (Białystok)
We are a legal and tax advisory firm based in Białystok. Since 2014, we have been providing guidance, assisting with tax compliance, and actively supporting clients in legal, administrative, and tax proceedings. We offer comprehensive services. The DBO Polska team consists of experienced lawyers, attorneys, legal advisors, as well as consultants, economists, and many other outstanding specialists in law and economics... (see more at dbopolska.pl)
Why Choose Our Services?
We provide professional advice for all types of operations and the development of the most favorable collaboration terms by conducting a comprehensive market analysis of the transactions.
We identify and analyze transaction-related documents for tax risk and prepare documentation in compliance with tax regulations.
We also review transfer pricing documentation provided by the client to ensure compliance with tax laws and highlight potential risks arising from improper preparation.
Our services include competent and comprehensive advice, as well as the preparation of full-scope transfer pricing documentation, especially for: sale/purchase of trade goods or finished products, sale/purchase of raw materials and production inputs, construction and assembly services, rental/leasing of office spaces or production facilities, management and consulting services (management fees), advertising and marketing services, transport, IT, legal, and accounting services, licensing fees (e.g., for trademarks), franchising
database sharing, comprehensive administrative support services in capital groups based on allocation keys, sale/purchase of fixed assets, granting/receiving loans
Benchmarket (Warszawa)
At Benchmarket, we have specialized for years in delivering precise transfer pricing documentation and robust analyses that have never been challenged—locally or globally. Our expertise, experience, and access to international databases enable us to prepare transfer pricing documentation that meets all legal requirements. A key component of this documentation is the transfer pricing analysis. We compare your company’s financial and operational metrics with those of other entities in the industry to establish fair market values.
Transfer Pricing Documentation
Transfer pricing documentation is a critical part of your tax strategy, protecting your business from audits and penalties. We provide comprehensive documentation fully compliant with both local and international regulations. Our process includes a detailed analysis of goods, services, financial, and licensing transactions. We create documents that clearly and transparently present the history and rationale behind the transactions, making them understandable to tax authorities.
Get in touch with us—let’s prepare your transfer pricing documentation!
Transfer Pricing Analysis
We provide reliable benchmarking analyses that compare your transactions’ conditions with similar market participants, ensuring that all intra-group transactions are conducted at arm’s length. This analysis protects your company from allegations of regulatory non-compliance or improper pricing in related-party transactions.
Secure your transactions—get expert assistance with transfer pricing analysis!
Tax Audit Preparation
Preparing for a tax audit is an essential step to protect your business from potential penalties. At Benchmarket, we develop comprehensive procedures and documentation to handle transfer pricing audits. With our support, your company is ready for any audit, minimizing the risk of adjustments and fines.
Contact us—stay ahead of tax audits!