X
Benchmarking analysis
Tax documentation Benchmarking analysis APA


Benchmarking analysis

The benchmarking analysis is used to assess the market nature of the transaction.Such an analysis may be prepared to establish market-level prices for planned related-party transactions or as additional justification for past transactions.

We provide this service to entities which keep their own tax records, but due to limited access to comparable data are unable to draw up a benchmarking analysis; moreover, we provide it for those planning to enter into new transactions, who need information about the market price range for similar transactions.

THE TAX DOCUMENTS CONTAIN THE ELEMENTS INDICATED IN ART. 9A OF THE CORPORATE INCOME TAX LAW

Analysis of the information concerning the taxpayer and its economic environment.

Analysis of the terms and conditions of the transaction analysed.

Identification of the source of (internally and externally) comparable data.

Analysis of the terms and conditions of a market transaction (transaction between independent entities).

Selection of an appropriate method for price calculation.

Analysis of comparable data obtained.

In the area of transfer pricing, we provided consulting services to, among others:

Dokumentacje cen transferowych (dokumentacje podatkowe local file i master file)
Napisz do nas

High quality of transfer pricing documentation and reliability of prepared analyses

Find out more about the support we provide in the area of transfer pricing

Write us

or call: +48 61 855 30 10SHOW NUMBER

Which area of transfer pricing do you need support in?

Other transfer pricing services:

Safe harbour

Advanced pricing agreements APA

Tax documentation (Local File and Master File)

Transfer Pricing Policy
Home page
M&A Advisory What you get Our M&A expertise Sell-side advisory Acquiring an investor Buy-side advisory Obtaining financing Management Buyouts
Corporate finance Financial restructuring consultancy Financial modelling and budgeting Business plans and market analysis Due diligence of a debt portfolio Analysis of valuation and impairment models for receivables Debt portfolio sales advisory services
Valuations and opinions Valuation of a company, shares or stock Valuation of an organized part of an enterprise Trademark, brand and economic copyright valuation Valuation of know-how, technology and patents Software and domain names evaluation Valuation of contracts and relationships with clients Valuation of receivable portfolios Valuation of bonds Exit Fee Valuation Fairness opinion Opinions concerning value for the needs of economic disputes, valuation of property damage Asset impairment tests under IAS 36
Transfer pricing Identification of documentation obligation Tax documentation (Local File and Master File) Benchmarking analysis Transfer Pricing Policy Advanced pricing agreements APA Safe harbour Training
Family office Asset and investments management Expansion strategy Inter-generational transfer of property Accounting and taxes Ongoing reporting and ownership supervision support Support of an external finance director
Our values Who we are Contact

Do you have any questions?
Contact us

Ask a question

tel.: 61 855 30 10

mail:

Headquarters

8 Paderewskiego Street

Bazar Poznański

Poznań, 61-770