Industries

FINANCIAL MODELLING

For one of the largest capital groups we prepared a set of transactional benchmarking studies for intra-group agreements to be signed between the parties. The studies were made for transfer pricing purposes and intended to set the arm’s length price and protecting the board members from penal fiscal code liability in Poland.

CORPORATE INCOME TAX

The Client had faced a non-deductibility of the payments for services acquired by a service delivery center in Poland from its sister companies from abroad. A ruling was prepared to secure a more beneficial tax position.

INTERNATIONL TAX

For a regulated entity we developed a model of attribution of profit for the permanent establishment.

VALUATIONS

We assisted our Client in a corporate restructuring involving a hard-to-value intangible being transferred between the Company and its foreign branch – related party. We analyzed the possibilities to manage the tax income connected with the transfer. We verified the Client’s model and proposed our criteria for evaluation to be used for the discounted cash flow method.

TAX RELIEFS

For one of the most innovative high-tech companies in Poland we implemented intellectual property box regime which allowed to decrease their effective corporate income tax rate from 19% to 5%. The project involved deep analysis and understanding of the company’s value chain and the contribution of each team in the creation of IP.

VALUE ADDED TAX

We assisted our Client – a daughter company of an international group – in a tax dispute with the tax authority in regard to reimbursement of taxes paid. The financial function was outsourced and mistakes in the tax documentation were found by the previous accountant which caused a tax litigation procedure regarding to the tax points and tax reporting and prevented the Client to receive the reimbursement he expected.