Tag: Tax
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Transfer Pricing Obligations in 2025
The deadlines for fulfilling transfer pricing obligations for 2024 are approaching. Companies whose tax year is consistent with the calendar year are subject to the following deadlines: 31 October – deadline for preparing Local Files; 1 December – deadline for submitting TPR-C information; 31 December – deadline for preparation of Master File. We present a …
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News
Publication
Tax Implications of Cancelling an Employee Stock Option Plan (ESOP)
Employee stock option plans (ESOPs) are a popular way to boost performance and retain key talent. However, there are instances when such programmes are cancelled, which can create unexpected tax complications. If the compensation paid to an employee for cancelling an ESOP is misclassified for tax purposes, it may lead to a tax shortfall. This …
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Recognition
Penteris Shortlisted – 2025 ITR World Tax Awards
We are delighted to share that the Penteris Tax Team has been shortlisted for several prestigious categories at this year’s ITR World Tax Awards (EMEA), now in its 21st edition. Key Recognition Includes: Jurisdiction – Poland– Indirect Tax Law Firm of the Year– Transfer Pricing Law Firm of the Year Individual Recognition– Transfer Pricing Lawyer …
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