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Transfer pricing documentation 2020



Transfer pricing is one of the most significant aspects of international tax law. Transfer pricing obligations have significantly changed in the last few years, including in 2020.


The challenges ahead

You do not have to struggle to avoid the pitfalls of the new regulations alone. Rödl & Partner experts have prepared a brochure that shortly and concisely discusses documentation and reporting obligations but also sanctions for failing to meet the transfer pricing obligations for 2020.


The brochure discusses e.g.:

  • Local file
  • Transfer pricing forms (TPR-C/TPR-P)
  • Master file
  • Transfer pricing adjustments
  • CBC-P and CBC-R reports
  • Transfer prices in the context of COVID-19.


What to do step by step

Rödl & Partner experts recommend commencing work on transfer pricing documentation for 2020 well in advance.


“Transfer pricing documentation 2020” brochure will help you:

  • decide – what entities are concerned
  • determine the necessary steps and elements of the documentation
  • plan important deadlines
  • avoid possible sanctions.





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Dominika Tyczka-Szyda

Tax adviser (Poland)


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