Admissibility of combining administrative sanctions of a penal nature for the same deed in VAT Article 273 of Council Directive 2006/112/EC of 28 November 2006 on the common system of...Read More >
VALUE ADDED TAX - POLAND
You need support with VAT refund in Poland or ongoing value added tax compliance in Poland.
Foreign companies with business in Poland may be obliged to settle VAT in Poland on an ongoing basis even if they do cross-border activity only. You need advice in the choice and implementation of the optimal value added tax solution as well as ongoing support – we have the experience.
We represent your interests in any contacts with Polish tax authorities so that these can be dealt with as quickly and effectively as possible.
“We represent your interest in contacts with Polish Tax Authorities”
“WE COVER THE WHOLE SCOPE OF TAX ADVISORY”
CORPORATE INCOME TAX - POLAND
Even if you have only sales agents in Poland you can incur the risk of having a permanent establishment in Poland. Discovering Your true tax position in Poland and managing the challenge is our role. Also, shall You need compliance services for your tax presence in Poland we take care of this for You.
Once your business in Poland grows – You need to verify existing settlements, have development plans of your product or service or want to make an acquisition, we cover the whole scope of advisory as obtaining binding tax rulings, conducting reviews and due-diligence analysis, giving binding opinions.
TRANSFER PRICING AND FINANCIAL MODELLING
We are one of the few tax advisory firms in Poland who cover the whole range of transfer pricing work – from annual compliance to extraordinary events as capital groups restructuring and exit fees. Benchmarking studies and financial modelling is done in-house on all of the databases commonly used by tax authorities in the European Union. Many of our Clients engage us for regional files based on OECD guidelines.
The counties which we have most experience for transfer pricing work are:
- The Netherlands
- The Netherlands
“Benchmarking studies of every type of transaction”
“we handle tax reporting for You”
ACCOUNTING, TAX REPORTING AND PAYROLL SERVICES
If You start Your operations in Poland and You are not at a stage of building Your internal financial team yet, we handle accounting and tax reporting for You, carry out human resources tasks on your behalf, payroll included, and prepare your annual financial statements and ascertainments of profit. Additional management reporting is also an added service we can provide.
TAX RELIEFS IN POLAND
When you start operation in a new jurisdiction as Poland, there are many opportunities of which you can take advantage now: new investment tax relief, research & development tax relief, intellectual property box.
What is important: the decision in which direction to go in order to benefit shall be taken before making any decisions on seat and form of your company as well as employment. You may reach out for us for guidance and modelling of the options.
“there are many opportunities of which you can take advantage”
“It is good to discuss with us your plans for business”
Once Your business becomes structured, You will encounter questions which may result in double taxation as:
- non-deductibility for services acquired from your related parties,
- withholding tax on interest and dividend payments out of Poland,
- impossibility to benefit from double tax treaty exemptions,
- double taxation of employees.
It is good to discuss these once you start and share with us your plans for business and plans for development.
ADVISORY FOR ADVISORY COLLEAGUES
Are You an advisor looking for assistance in Your Client matters in Poland or a tax advisor and have encountered challenges with your transfer pricing work? Over the 15 year many of Your colleagues reached out to us and engaged us in their advisory projects. We will be happy assist You on a best friend basis, for instance during the proposal stage for Your Client. We keep the highest standards of confidentiality and working ethics at all times.
Also, we are cooperating on best friends basis with Polish and international consultants, attorneys-at-law, statutory auditors, tax advisors for specific competences the Clients need so we will be glad to discuss your fields of competence.
“We will be happy assist You on a best friend basis, for instance during the proposal stage for Your Client”
INTERESTED IN OUR SERVICES?
ZT TAX BLOG
If your goal is to be up-do-date and have an overview of statutory tax deadlines and important changes in taxes in Poland before they happen, we invite you to read our posts.