Rafal Gorczyca

Rafal Gorczyca Email and Phone Number

Transfer Pricing and Valuations Of Counsel @ Arena Advisory
Poland
Rafal Gorczyca's Location
Poland, Poland
Rafal Gorczyca's Contact Details

Rafal Gorczyca work email

Rafal Gorczyca personal email

n/a
About Rafal Gorczyca

Rafal Gorczyca is a Transfer Pricing and Valuations Of Counsel at Arena Advisory.

Rafal Gorczyca's Current Company Details
Arena Advisory

Arena Advisory

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Transfer Pricing and Valuations Of Counsel
Poland
Employees:
49
Rafal Gorczyca Work Experience Details
  • Arena Advisory
    Transfer Pricing And Valuations Of Counsel
    Arena Advisory
    Poland
  • Arena Advisory
    Transfer Pricing & Valuations Of Counsel
    Arena Advisory Aug 2024 - Present
    Poland
  • Arena Advisory
    Transfer Pricing & Valuations Director
    Arena Advisory Jun 2023 - Aug 2024
    Warszawa, Woj. Mazowieckie, Polska
  • Andersen
    Partner I Transfer Pricing I Andersen Tax & Legal
    Andersen Jan 2022 - Apr 2023
  • Entrepreneur
    Transfer Pricing Professional
    Entrepreneur Jul 2021 - Dec 2021
    Polska
  • Philips Domestic Appliances
    Fp&A Transfer Pricing Analyst - Global Integrated Supply Chain At Philips Da
    Philips Domestic Appliances May 2021 - Dec 2021
    Polska
  • Thedy & Partners
    Transfer Pricing Manager
    Thedy & Partners Sep 2019 - May 2021
    Warszawa, Woj. Mazowieckie, Polska
  • Abc Data S.A. / Roseville Investments Sp. Z O.O.
    Transfer Pricing Specialist In International Tax Team At Abc Data / Roseville Investments
    Abc Data S.A. / Roseville Investments Sp. Z O.O. Nov 2017 - Sep 2019
    Warsaw, Masovian District, Poland
    Main responsibilities:• Country-by-Country reporting and Notification process coordination in CEE region.• Identifying, documenting and periodically reviewing related party transactions: preparing Master File, local transfer pricing documentation (Local Files) and CIT TP form. • Preparing of benchmarking studies (internal comparison analyses, external comparison analyses based on Bloomberg) and act as liaison with the external advisors for studies they prepare (including verification results of their works).• Advise the business on the transfer pricing implications of new inter-company transaction flows and business reorganizations.• Liaise with the lines of business, back office departments and controlling to provide input for further intercompany settlements.• Providing input to and reviewing intercompany agreements.• Identify and recommend appropriate action in areas of responsibility to mitigate the transfer pricing risk in light of the increasingly diverse and challenging commercial, regulatory and tax environment• Collaborate with local and foreign external advisors on planning and transfer pricing compliance matters • Development of transfer pricing policy including transactions related to goods, services (including financial services).
  • Deloitte Poland
    Senior Consultant 3 In Transfer Pricing Team
    Deloitte Poland May 2014 - Oct 2017
    Warsaw, Masovian District, Poland
    Transfer pricing documentation under applicable TP regulations and as of 2017: preparing and verifying whether TP documentation (master file, local file) is in line with local or selected foreign countries TP regulations, delegation and executing, meeting and calls with clients, gathering information necessary to prepare proper quality documents in Polish and English. Defense files – identification of arguments supporting taxpayer position, preparation of draft and final documents.External and internal benchmarking analyses: conducting and verifying transfer pricing analyses (local and pan-European) prepared based on the following databases: Amadeus, RoyaltyStat, LoanConnector and other alternative sources of financial data. Projects including analyses of profitability of entities comparable to main activities of tested party such as: contract manufacturing, contract R&D manufacturing, limited risk distribution, agent activities, distribution, provision of services (management services, marketing, IT, HR, legal, technical support, management of private equity fund, etc.). Financial analyses including verification whether remuneration for given loans and guarantees are arm’s length.Adjustments – preparation of adjustments as part of benchmarking analysis in order to including in results of the analyses potential differences in functional profiles of comparable from the final set and tested party.Substance analysis regarding marketing activities within the group of entities applying centralized provision of marketing services.
  • Sole Trader
    Owner
    Sole Trader Aug 2010 - Apr 2014
    Warsaw, Masovian District, Poland
    International trade activities: searching for relatively hard available products or in relatively competitive prices and offer them to clients located in Asia, Australia, Europe, North, Middle and South America, arrangement of payments, fulfilment of custom duties, preparing of ECS communication, connect buyers and sellers (foreign companies interested in investments in Poland and Polish companies interested in investments abroad and finding business partners), support in finding virtual office in Poland and Germany, support in expanding business in Germany (support in finding notary, bank and bookkeeping company, etc.).Alternative investments: Investment plan still in progress – alternative method of investment aiming at generating return on invested capital of 15%-20% annually.Selling credit facilities offered by bank to individual clients, entrepreneurs and companies.
  • Deloitte Doradztwo Podatkowe Sp. Z O.O.
    Senior Consultant In Transfer Pricing Team
    Deloitte Doradztwo Podatkowe Sp. Z O.O. Dec 2005 - Jul 2010
    Transfer pricing documentation under applicable TP regulations: preparing and verifying whether TP documentation is in line with local or selected foreign countries TP regulations, delegation and executing, meeting and calls with clients, gathering information necessary to prepare proper quality documents in Polish and English. Verifying and evidencing information and data that may be used as proofs of intra-group services transactions, preparing of procedure for gathering proper quality of evidences.External and internal benchmarking analyses: conducting and verifying transfer pricing analyses (local and pan-European), preparation of reports and participation in other projects aiming at verifying whether prices are arm’s length. Conducting analyses based on the following databases: Amadeus, Tegiel, RoyaltyStat and other alternative sources of financial data. Projects including analyses of profitability of entities comparable to main activities of tested party such as: contract manufacturing, contract R&D manufacturing, limited risk distribution, agent activities, distribution, provision of services (management services, marketing, IT, HR, legal, technical support, management of private equity fund, etc.). Financial analyses including verification whether remuneration for given loans and guarantees are arm’s length.Adjustments – preparation of adjustments as part of benchmarking analysis in order to including in results of the analyses potential differences in functional profiles of comparable from the final set and tested party.Advanced Pricing Agreements – preparation of initial files and replies on Ministry of Finance requirements regarding filling in of additional information.Exit fee analyses and calculation.
  • Business Consulting Sp. Z O.O.
    Account Manager
    Business Consulting Sp. Z O.O. Sep 2004 - Feb 2005

Rafal Gorczyca Education Details

Frequently Asked Questions about Rafal Gorczyca

What company does Rafal Gorczyca work for?

Rafal Gorczyca works for Arena Advisory

What is Rafal Gorczyca's role at the current company?

Rafal Gorczyca's current role is Transfer Pricing and Valuations Of Counsel.

What is Rafal Gorczyca's email address?

Rafal Gorczyca's email address is rafal.gor@op.pl

What schools did Rafal Gorczyca attend?

Rafal Gorczyca attended Avans University Of Applied Sciences, Krakow University Of Economics.

Who are Rafal Gorczyca's colleagues?

Rafal Gorczyca's colleagues are Anna Kajdas, Natalia Michoń, Rafał Dubiel, Michał Musielak, Viktoriia Andronatii, Kamil Wilk, Weronika Machała.

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