Our experts assist clients with historical, current and future tax matters relating to their business and investment activities.
We provide support in relation to all types of taxes and public-law charges governed by Polish tax laws, regulations and EU directives, as well as international agreements. In particular, we specialise in corporation tax (CIT), personal income tax (PIT), VAT, civil law transaction tax (PCC) and property tax. We assist tax residents and non-residents in Polish, English and German.
We advise our clients in the following areas, amongst others:
- we analyse and provide opinions on current and planned transactions in terms of their tax implications, including reviewing the terms of contracts with business partners,
- we verify the accuracy of tax returns and declarations,
- we assist in verifying the conditions for qualifying for taxation under the so-called Estonian CIT scheme and in interpreting the regulations relating to this form of taxation,
- we assist in identifying areas potentially eligible for tax reliefs (including R&D relief, automation relief, the so-called IP Box and relief for innovative employees),
- we analyse and verify obligations relating to withholding tax (WHT),
- we assist with the planning of international chain transactions from a value-added tax (VAT) perspective,
- we help to mitigate tax risks associated with debt financing,
- we provide support regarding the tax classification of assets for the purposes of property tax and corporation tax (CIT),
- we assist with the accounting for income from capital, the housing allowance and the historic building allowance under personal income tax (PIT),
- we assist with the calculation of the solidarity levy,
- we draft applications for individual and joint interpretations of tax law, binding rate rulings and protective opinions,
- we prepare applications for opinions on the application of withholding tax (WHT) preferences and applications for WHT refunds for foreign entities,
- we provide support with reporting tax schemes (MDR),
- we advise on new tax liabilities, such as the tax on shifted income or the tax on income from buildings,
- we draw up written procedures to facilitate tax settlements and minimise the risk of errors in tax calculations,
- we participate in enforcement, restructuring and insolvency proceedings; we advise clients, bailiffs and insolvency practitioners on tax-related matters
and many other matters arising from our clients’ day-to-day needs.