Join Staniek & Partners for a Free online training
Date: April 14, 2026
Time: 11:00 AM – 12:30 PM
More information and registration: RSVP HERE
Please note that the training will be conducted in Polish, and that the hosts have the final decision as to attendees.
About the event
Transfer pricing has ceased to function as an isolated compliance area. Today, it is a critical element affecting the accuracy of CIT settlements, the calculation of exempt income in SSE (Special Economic Zones), and the consistency of electronic reporting such as KSeF, TPR, and JPK.
With the advancement of digitalization, tax authorities no longer analyze data in isolation – the tax office can now instantly detect discrepancies between your profitability and reported costs. The goal of this training is to demonstrate how to manage transfer pricing systematically to ensure full compliance of your documentation with both your actual business model and tax results.
The session will provide the knowledge necessary to build secure benchmarks, apply “safe harbour” mechanisms effectively, and protect tax preferences like the Estonian CIT from being classified as “hidden profits.”
What will you learn during the training?
- how to build a secure benchmark: foundations that actually defend your rates;
- how to avoid reassessment: eliminating discrepancies between transactional and tax results;
- how to apply “safe harbour”: conditions for secure TP adjustments under the CIT Act;
- how to protect Estonian CIT: preventing related-party transactions from being flagged as “hidden profit”;
- how to secure SSE exemptions: impact of TP policy on exempt income and investment support;
- how to prepare for an audit: ensuring your TPR and JPK reporting is consistent and justified.
