Transfer pricing and valuations

Our team of experts at Arena Advisory provides support in transfer pricing and valuations for companies in Poland and international groups. We assist in all markets where transfer pricing is required. Using valuation techniques for business, negotiation, and tax purposes, we cover individual assets and entire companies, leveraging professional tools.

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Transfer pricing

Experts at Arena Tax prepare intra-group agreements, benchmarking, and the necessary documentation for audits and tax proceedings. Addressing issues related to intra-group transactions is our priority. Arena Advisory aims to identify and reduce potential risks while considering our partners’ business and financial objectives

Valuations

We actively leverage our expertise in economic analysis and financial modeling, while providing valuation services for companies and fixed assets, including intangible assets and intellectual property.
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Transfer pricing compliance

We prepare transfer pricing documentation (Local File, Master File) and benchmark analyses to manage transfer pricing risks and document a uniform methodology in transactions between related entities.

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Transfer pricing audits

We have extensive experience in conducting transaction reviews, transfer pricing documentation, intra-group relationships (mapping), and transfer pricing audit documentation.

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Transfer pricing planning and policies

Our team develops transfer pricing policies for international groups, simplifying documentation across different countries.

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Intragroup agreements

Our team of experts develops and reviews agreements governing transactions between related entities.

Valuation of assets and liabilities

We provide income-based valuation services, including discounted cash flow analysis. Arena Advisory analysts evaluate assets and liabilities such as company fixed assets, organized business segments, and intangible assets (brand, know-how, licenses, technologies, financial instruments) for tax purposes. Our analyses are essential for management decisions and for buying or selling processes. They also aim to facilitate advantageous restructuring and the selection of taxation for unrealized capital gains.

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Advance pricing agreements

Our team provides support in obtaining advance pricing agreements (APA) and represents clients in negotiations with the Ministry of Finance.

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Preparation for transfer pricing audits

We prepare transfer pricing documentation based on market analyses, assist in gathering missing documents, and represent clients during audits.

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Business File

We support taxpayers’ positions during conducted restructurings, gathering, preparing drafts of documents, and final documentation.

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Exit tax

Our experts analyze and implement solutions to calculate the value of tax liabilities in various jurisdictions.

What our clients say

“We recommend Arena Advisory as a trusted tax advisory firm, possessing a qualified and professional staff with experience in providing ongoing tax advice, tax analysis, and effective implementation of research and development tax relief.”

Head of Accounting Department
Heavy Industry Manufacturing Company

What our clients say

“Tax advisors and specialists at Arena Advisory have expertly and comprehensively supported us within their specializations. Our ongoing collaboration demonstrates how Arena Advisory customizes its services to meet each client’s needs.”

CEO
FMCG Company

What our clients say

“We appreciate that throughout our collaboration with Arena Advisory, we can always count on expert advice and quick recommendations, as well as rely on the experience of their dedicated team. We particularly value their specialized knowledge in legal and tax advisory services for the financial and technology sectors.”

Tax & Accounting Owner
Technology Industry Company

What our clients say

“We recommend Arena Advisory as a trusted consulting firm in transfer pricing, equipped with a qualified and professional staff and various databases and tools to effectively support the management of transfer pricing within the business operations of the company.”

Board Member
Financial Industry Company

What our clients say

“Arena Advisory is a reliable partner. The work performed by their team is of the highest quality and professionalism.”

Board Member for Financial Affairs
Manufacturing Company

What our clients say

“The services provided were tailored to our individual needs, and the work completed so far has been characterized by timeliness and utmost reliability. Additionally, the employees of Arena Advisory have shown great dedication in carrying out their tasks.”

Board Member
Healthcare Industry Company

What our clients say

“The specialists at Arena Digital provided us with comprehensive support according to their specializations. Our ongoing collaboration demonstrates that Arena Advisory tailors its services to meet each client’s individual needs. During the project execution, the dedicated team of specialists showed high commitment and precision.”

CEO
IT Industry Company

Do you need assistance with taxes, transfer pricing, accounting, financial system automation, HR, or payroll?

Contact us now by filling out the contact form to receive support from experienced specialists at Arena Advisory.

+48 22 102 20 30

office@arenaadvisory.com

180 Puławska, 02-670 Warsaw

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