Tax Advisor – Transfer Pricing

Tax Advisor – Transfer Pricing at Domański Zakrzewski Palinka (DZP)

DZP, one of Poland's largest and most prestigious law firms located on ul. Rondo ONZ in Warsaw's central business district, is seeking a Tax Advisor specialising in Transfer Pricing. Our Tax Practice is consistently top-ranked by ITR World Tax and advises multinational enterprises on complex cross-border tax structures.

About the Role

You will advise Polish and international clients on transfer pricing documentation, benchmarking analyses, and compliance with the Ordynacja podatkowa (Tax Ordinance) and transfer pricing regulations under Art. 11a-11t of the Ustawa o podatku dochodowym od osób prawnych (CIT Act). The role includes preparing TP documentation (Local File, Master File, Country-by-Country Reporting) and representing clients in TP audits before the Krajowa Administracja Skarbowa (KAS).

You will also support advance pricing agreement (APA) applications with the Szef Krajowej Administracji Skarbowej and advise on the tax implications of restructurings and supply chain arrangements in light of OECD Transfer Pricing Guidelines and Polish implementing legislation.

• Prepare transfer pricing documentation (Local File, Master File, CBC Reports) for Polish and multinational clients
• Conduct benchmarking analyses and functional analyses for intercompany transactions
• Advise on transfer pricing aspects of business restructurings and supply chain optimisations
• Represent clients in transfer pricing audits and disputes before KAS and administrative courts
• Support APA and MAP applications before the Szef KAS
• Monitor legislative developments in Polish and international transfer pricing rules

• Qualified as doradca podatkowy (licensed tax advisor) or in the process of obtaining the qualification
• 3-5 years of experience in transfer pricing at a law firm, Big Four, or in-house TP function
• Strong knowledge of Polish CIT Act transfer pricing provisions and the Ordynacja podatkowa
• Experience with TP documentation, benchmarking studies, and APA/MAP procedures
• Familiarity with OECD Transfer Pricing Guidelines and EU Anti-Tax Avoidance Directives (ATAD I & II)
• Fluent Polish and English; additional languages welcome
• Master's degree in law, economics, or finance