Transfer Pricing Compliance Deadline: How Ready Are You?

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PwC Nigeria

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PwC Nigeria is one of the leading professional services ?rms in Nigeria with of?ces in Lagos, Abuja and Port Harcourt, with over 1,000 staff and 31 resident partners. We are committed to serving as a force for integrity, good sense and wise solutions to the problems facing businesses and the capital markets. We are guided by one promise – to do what is right, be it with our people, clients, community, or environment.
You should have your transfer pricing (TP) policy and documentation in place by now or in the process of doing so.
Nigeria Tax

You should have your transfer pricing (TP) policy and documentation in place by now or in the process of doing so. For the financial year ended 2013, tax returns must be filed with 5 or 6 months for upstream petroleum or other companies respectively. Although TP documentation is not to be submitted with the tax returns, TP declaration and disclosure forms should.

See our FAQ below for more on what you need to know and do regarding your TP compliance obligations.

Download TP FAQ_2014  

The content of this article is intended to provide a general guide to the subject matter. Specialist advice should be sought about your specific circumstances.

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