Poland: Extended deadlines for transfer pricing reporting

New versions of TPR-P and TPR-C forms also made available on Ministry of Finance website

New versions of TPR-P and TPR-C forms also made available on Ministry of Finance website

A draft regulation from the Minister of Finance published on 3 November 2023 would extend the deadlines for submitting individual (personal) and corporate income tax transfer pricing information (TPR-P and TPR-C forms):

  • Until 29 February 2024 for reporting periods ending between 1 January 2023 and 30 November 2023
  • By three months for reporting periods ending between 1 December 2023 and 31 March 2024

The Ministry of Finance previously announced that it was planning to extend the deadline for submitting 2022 individual (personal) and corporate income tax transfer pricing reporting forms (TPR-P and TPR-C) by three months—from 30 November 2023 to 29 February 2024. Read TaxNewsFlash

New versions of TPR-P and TPR-C forms also were made available on the Ministry of Finance website on 30 October 2023. The form is now accessible online and not in the form of an interactive .pdf file as in previous years.

Read a November 2023 report prepared by the KPMG member firm in Poland

 

 

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