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      About the webinar

      Poland has recently put transfer pricing at the centre of its tax policy, with rigorous audits, strict sanctions, and advanced analytical tools developed by the tax authorities. This creates a challenging environment for Danish multinationals engaged in cross‑border transactions with Poland. Join us to understand how these developments may affect your business with operations in Poland.

      In this webinar, KPMG’s Polish and Danish transfer pricing specialists will provide details of the current audit landscape in Poland, share practical experience from recent audits and business restructurings, as well as highlight key compliance considerations relevant for Danish businesses operating in Poland.


      What you will gain from attending

      • Gain an overview of the current Polish tax audit environment and where the Polish tax authorities are focusing their transfer pricing efforts.

      • Receive practical insights into:
        - Transfer pricing audits
        - Mitigating double taxation through double tax treaty and multilateral instruments
        - Cross-border business restructurings between Denmark and Poland.

      • Receive reminders of key compliance requirements, deadlines, and potential penalties

       




      Practical information

       

      Date: 28 April 2026

      Time: 10:00 - 11:00 CET

      Location: Online via Teams

      Language: English


      For questions, please contact:

      Anna Nørfelt Marstrand
      Anna Nørfelt Marstrand

      Event Senior Consultant

      KPMG Acor Tax in Denmark




      Agenda

       

      • Poland’s current tax audit environment and key focus areas
      • Practical experience and case examples
      • Key compliance reminders and “must-do's”.



      Speakers

      Jakub Roszkiewicz , Partner, Transfer Pricing KPMG Poland

      Jakub joined KPMG in 2014, but he has been involved in transfer pricing since 2011. He specializes in advising on the creation of effective settlement models between related parties as well as shaping and modeling the value-added chain of Polish and international capital groups. Jakub coordinates and participates in numerous transfer pricing projects involving compliance, including in particular the preparation of local transfer pricing documentation (Local File), analysis of the market level of prices in transactions between related parties as well as group transfer pricing documentation (Master File). He has also carried out numerous projects related to the conclusion of agreements on determining transaction prices with the Ministry of Finance and conducting mutual agreement procedures. Jakub is the author of numerous publications on transfer pricing and conducts trainings and workshops in this field.

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      Ardit Nesimi, Director, Transfer Pricing, KPMG Acor Tax

      Ardit Nesimi is a Director in the Transfer Pricing team at KPMG Acor Tax.

      Paulina Szemiel, Senior Manager, KPMG Poland

      Name of speaker goes here

      Krzysztof Jurczyński, Tax Manager, KPMG Poland

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      Roberto Zanaldi, Partner, Transfer Pricing, KPMG Acor Tax

      Roberto Zanaldi is a Partner in Transfer Pricing and has great experience assisting clients in various transfer pricing projects including: planning, managing and working on large transfer pricing documentation projects, transfer pricing audits, design of transfer pricing policies, business restructurings, tax strategy and tax optimizations, as well as designing of tax governance structures.

      Furthermore, Roberto has advised both small and large clients during tax audits, in particular regarding charging of headquarter costs and assisted with issues regarding valuation of intangibles.  

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