Transfer Pricing Alert: CBC-P forms for FY 2016 and 2017 are already available on the Ministry of Finance website
TP Alert: CBC-P form are already available
On October 23, the Ministry of Finance has published an interactive CBC-P form for FY 2016 and 2017 on the e-Declarations page on the Tax Portal.
The CBC-P interactive forms for 2016 and 2017 concerning notification of the obligation to provide information on a group of entities
(so-called Country-by-Country Report) have been published on the e-Declaration page on the Tax Portal.
The form for FY 2016 (to be submitted by the end of October) is available under the following link http://www.finanse.mf.gov.pl/pp/e-deklaracje/formularze/inne.
The form for FY 2017 (to be submitted by the end of current year) can be found under the same address.
The completed form can be submitted electronically
via the e-Declarations system, using a qualified electronic signature.
Please note that the notification may also be sent in the form of a letter to:
Ministerstwo Finansów
Departament Poboru Podatków
ul. Świętokrzyska 12
00-916 Warszawa
In abovementioned case, the notification should contain the following information:
- address and identification information, including the name, address and taxpayer identification number (NIP) of the notifying entity;
- address and identification information, including the name, address and taxpayer identification number (TIN) of the entity preparing CbC Report;
- indication of the financial year for which CbC Report will be prepared;
- country or territory where the CbC Report will be submitted.
If you have any queries do not hesitate to contact us.
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