TPR-Convenience

Taxpayers’ obligations

Corporate Income Tax taxpayers obliged to prepare statutory transfer pricing documentation* must provide their local tax office with Information on transfer pricing prepared in accordance with the official electronic document template - TPR-C form.

Form related to 2022 transactions is – for the first time - in a XML document form and includes Management Board statement on the arm’s length compliance of intercompany transactions of the taxpayer.

*Includes also taxpayers involved in selected controlled transaction thar are excluded from the transfer pricing documentation obligation.

TPR-C form – challenges

An online TPR-C form available on Ministry of Finance webpage is not easy for the taxpayers to use:

• it requires all data to be provided within a single session (i.e. there is no save-and-return feature),
• additionally, correct completion of many fields of the form requires detailed knowledge of the transfer pricing regulations.
  

How can we assist in preparing of TPR-C form?

Intuitive tool

To prepare a TPR-C form we use a highly advanced tool that allow us to generate XML fully compliant with the official scheme. It allows for a convenient gathering and editing.
 

Experts’ assistance

Engaging Deloitte to assist with TPR-C preparation includes access to ongoing consultation with our advisors – we will be able to help you with any doubts on filling particular fields of the form.

Our assistance results with ready to sign and submit TPR-C form.

What are the advantages of TPR-Convenience?

Our TPR-C can be filled in offline – it allows for successive gathering of necessary data and completing and editing in any time without risk of losing effects of work. Working comments may be also added for feedback/verification purposes.

Our tool indicates which fields require completion – based on type of entities and transactions. It is also equipped with roll-out lists of ready suggestions and includes many practical guidelines and explanations.

Tool indicates status of completion at given moment and lists missing/incomplete fields. We are also able to generate a html file visualization of ready form upon your request.

Tool can be used in two language versions – Polish and English. It will be especially helpful in cases where foreign team members involvement in data gathering and verification is significant.