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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.

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CBC-P forms for FY 2016 and 2017 are already available on the Ministry of Finance website

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.

 

 

The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation.

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