Webinar: Transfer Pricing Step by Step. Not Always October, November and December!

Transfer pricing is one of the areas most frequently examined during tax audits. During the webinar, we will show you step by step how to correctly determine the scope of documentation obligations for transactions with related parties carried out in 2025 — also in situations where the company (or the related party) has a non-standard (shifted) tax year.

Date: 14 April 2026
Time: 10:00–11:00
Topic: Transfer Pricing Step by Step. Not Always October, November and December!

Who should attend

The webinar is intended for:

• Management Board Members
• Finance Directors
• Finance and Accounting Department Employees
• Controlling Department Employees

Why it’s worth attending

Participation in the training will help you to:

• correctly determine whether and which transactions are subject to documentation requirements,
• avoid errors in determining the value of a controlled transaction and aggregating homogeneous transactions,
• identify documentation exemptions (including when the parties’ tax years do not coincide),
• understand the scope of TPR reporting and who files the information and how,
• plan activities in line with the statutory deadlines for obligations relating to 2025.

Agenda

1. Transfer pricing — what is it and who does it apply to?

2. Rules for identifying relationships for transfer pricing purposes

• capital relationships,
• personal relationships.

3. Rules for determining which transactions are subject to documentation

• determining the value of a controlled transaction,
• aggregating homogeneous transactions,
• transaction thresholds,
• documentation exemptions, including how to correctly determine eligibility for an exemption when the related party’s tax year does not coincide with the taxpayer’s tax year.

4. Obligations related to filing transfer pricing information — TPR

• who files TPR information and how,
• scope of reportable data.

5. Deadlines for fulfilling obligations for transactions carried out in 2025

• deadline for preparing local transfer pricing documentation,
• deadline for preparing master file (group) transfer pricing documentation,
• deadline for filing the TPR information.

Sign up

Trainers

Michał Lipski
Project Manager for Tax Advisory Services​ at PKF Polska

— graduate of the “Tax Advisory” programme (Faculty of Law and Administration, Nicolaus Copernicus University in Toruń) and postgraduate studies at the Warsaw School of Economics (SGH) in “Transfer Pricing and Tax Management”. A transfer pricing specialist with extensive experience in benchmarking analyses, preparing local and master file transfer pricing documentation, and conducting comprehensive tax analyses.

Aneta Nędzyńska-Moczyróg
​Project Manager for Tax Advisory Services​ at PKF Polska

— transfer pricing specialist, graduate of the Faculty of Law and Administration of the University of Silesia and the University of Economics in Katowice. Experienced, among others, in preparing and reviewing transfer pricing documentation, developing transfer pricing policies, analysing transfer pricing settlement methodologies used by related parties, and supporting clients during tax audits.