Payroll management and administration
- Conducting payroll administration for client’s employees in terms of employment agreements or civil law contracts in full compliance with labour law requirements, income tax regulations and social insurance law
- Calculating remuneration with deduction from salary and social benefits
- Calculating tax deductions, social contributions and health insurance contributions
- Preparing payrolls according to client’s organizational scheme
- Preparing and if required, loading client’s subaccount with net salary transfer orders
- Preparing collective payroll schemes for client’s accounting in TAAC’s form
- Preparing and providing employees with pay slips accessible online via Employer’s Portal
- Preparing and sending social insurance statements (ZUS)
- Preparing and sending monthly DEK-I-O payments to The State Fund for Rehabilitation of Disabled Persons (PFRON)
- Supporting clients in case of administration authorities control (social insurance authorities and tax authorities)
- Advising on cooperation with auditors
- Preparing and delivering online annual declarations of PIT-11 and IFT-1R to competent tax authorities
- Preparing and delivering online of PIT-11 and IFT-1R to employees
- Preparing annual declarations of PIT-4R and PIT-8AR together with printing, signing, delivering to client and sending them online to competent tax authorities
Anti-tax haven regulations
On the 1st of January 2021 became effective regulations of the Act of 28th of November 2020 (Dz. U. z 2020 r. poz. 2123) which changed the legal rules with regard to preparing the transfer pricing documentation. They introduced so called “anti-tax haven regulations”. As a reminder: The duty to prepare a local transfer pricing […]
Read moreA REVOLUTION IN REPORTING OBLIGATIONS FOR VAT PURPOSES
On 1 October 2020 entered into force the changes in the reporting of transactions in value-added tax (introduced with the Act of 4 July 2019 amending the Act on the Goods and Services Tax Act and other acts, Official Journal of Laws, Item 1520, as amended). Under the above tax act, VAT taxpayers may forget […]
Read moreIntra-community supply of goods (IDG) and chain transactions
Documentation of intra-community supply of goods (IDG) – what kind of documents should be obtained to avoid a risk of challenging a 0% rate by the tax authorities? Under council implementing Regulation (EU) 2018/1912 (hereinafter referred to as “EU Regulation”) of 4 December 2018 amending Implementing Regulation (EU) No 282/2011 as regards certain exemptions for […]
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