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. 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.
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.