Autumn is the time to verify transfer-pricing obligations and prepare documentation for transactions with related parties. It is worth starting work well in advance to reduce the risk of errors and fiscal-penal sanctions.
Key deadlines for taxpayers whose tax year matches the calendar year:
- ▪ 31 October 2026 – Local File
- ▪ 30 November 2026 – TPR information
Penalties under the Fiscal Penal Code for omissions, delays or errors in this area can be severe. It is not worth leaving this until the last minute.
At Russell Bedford Tax, we take this burden off the shoulders of management boards and finance directors. We help them achieve peace of mind and full compliance:
- ▪ we verify thresholds and documentation obligations,
- ▪ we prepare complete documentation (Local and Master File),
- ▪ we prepare benchmarking analyses,
- ▪ we prepare the correct TPR information and provide substantive support throughout the reporting process.
Do you need support or want to make sure that your company is subject to these obligations? Write to us – we will be happy to advise you on where to start.