We would like to remind you that the end of September is the deadline for filing statements and reports concerning related party transactions.
Who is covered by this obligation?
Taxpayers who reported revenues or costs of at least 2 mln EUR in the previous year.
What should be filed?
- Taxpayers with revenues or costs exceeding 2 mln EUR should file a statement confirming that the required transfer pricing documentation has been prepared.
- Taxpayers with revenues or costs exceeding 10 mln EUR should file the statement along with a special CIT-TP (PIT-TP for individuals) report, for which an official form is available.
How can we help?
Our tax colleagues from Poland ready to prepare the necessary documents and file them with the tax authorities on your behalf. If you are under this obligation, do not hesitate to contact us.