Personal Income Tax (PIT)
- Ongoing tax advice and compliance on Personal Income Tax (PIT)
- Tax settlements of non-residents and income from work abroad
- Advising on PIT chargeable event in Poland
- Advising on tax efficient remuneration schemes for managerial staff and executives
- Advising on tax aspects of creating and implementing stock option programmes
- Advising employers on tax aspects of posting of workers abroad and employing foreigners in Poland
- Preparing manuals for PIT payers in terms of correct and timely fulfilling tax duties
- Advising on other regulatory liabilities, such as social insurance and health insurance contributions
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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