Offer
Tax opinions | Transfer pricing | CIT | PIT | VAT | Tax reviews | Current tax consultancy
Tax opinions
In response to your needs our advisors will present their position within the area of tax opinions. The solution offered will be the most advantageous and shall be in accordance with the tax policy of your company.
Our offer includes:
- preparing opinions concerning tax issues, stamp duties and administrative payments,
- tax optimisation ? opinions and expertises within legal as well as financial and economic area, that concern the most advantageous economic operations to be executed by the clients, from the point of view of tax burdens (e.g. transformations, mergers and splits of business entities, signing contracts, etc.),
- preparing the applications, letters of complaint, complaints, charges, appeals, letters of application for the purpose of administrative and court proceedings,
- representing Clients during tax proceedings, including the proceedings in administrative courts,
- preparing economic and financial analyses (within due diligence),
supporting the taxpayers, withholding agents and collectors when they contact the revenue and tax authorities:
- preparing letters containing questions and applications directed to the tax authorities, all within the regular activities of the company,
- preparing the explanations, appeals, applications during the inspections carried out by revenue and tax authorities,
- evaluating the opportunities for challenging tax decisions,
- verifying and evaluating results of inspection,
- representing taxpayers during the revenue and tax inspections and other administrative proceedings.
Transfer pricing
Consulting services concerning prices of transactions between the related companies:
- identifying and analysing the transactions between associated companies, evaluating the tax risks in particular the ones that concern the manner and amount of contractual fee, indicating the solutions that minimise the tax risk of the agreement with fiscal offices concerning this area,
- preparing or providing assistance in preparing documentation for the transactions between associated companies in accordance with the requirements that result from the tax regulations,
- verifying the tax documentation prepared by the Client in relation to conformance with the tax regulations, in particular we focus on indicating the tax risks and hazards as well and solutions that minimise the above mentioned risks and hazards,
- optimising the transactions between the associated companies in order to eliminate the tax risk
- advising services concerning levying the tax on transactions in international turnover, among others royalties, interests, dividend incomes, permanent establishments
- Risk evaluation and management within the area of transfer pricing,
- Consulting services relating to the tax and court proceedings concerning transfer pricing issues.
Corporate Income Tax (CIT)
- continuous advisory services concerning the operational and investment activities conducted by the business entities;
- tax planning;
- analyses and drafting the agreements focused on optimising legal and tax consequences thereof (the advisory services include in particular agreements that are most often inspected by the tax authorities, i.e. any type of agreements that concern incorporeal services ? licence agreements, know-how, etc.)
- advising services that relate to the transactions concluded with the foreign entities (companies) including the withholding taxes, royalties, interests, dividend incomes, permanent establishments, etc.
Personal Income Tax (PIT)
- continuous advisory services concerning Personal Income Tax which include the rules for computing social security contributions as well as expatriate services,
- optimising the rules for remunerating the employees as well as members of management bodies of corporations,
- advisory services relating to computing the costs of employment, including the additional benefits costs,
- providing continuous and complex services for the companies which relate to tax computations (including ZUS ? social security ? contributions) for the benefit of the employees as well as members of the board, supervisory boards, etc.
Value Added Tax (VAT)
- evaluating the consequences of transactions when simultaneously taking into consideration VAT regulations,
- advisory services concerning reorganising the activities carried by the companies and relating to the opportunity to deduct input VAT and obtaining direct refund of surplus of tax resulting from the difference between input and output tax,
- advising on the service agreements concluded by the taxpayers on rendering services that are subject to chargeability under special law principles, taking into consideration adjusting the provisions included in the agreements to the specific chargeability rules,
- supporting and advising on performing the statutory obligations and fulfilling formal requirements that apply to VAT payers,
- advising on optimising the international transactions from the point of view of VAT, and in particular intra-Community transactions,
- providing support for VAT refund in Poland to the foreign entities by preparing the proper application and additional documents required by law, and further, monitoring of the process of tax refund,
- providing consultancy services and support during the registration process of Polish as well as foreign entities for the purpose of VAT purposes in Poland,
- services of ?VAT Compliance? for foreign entities obliged to register for VAT purpose in Poland, that include keeping the Purchase and Sales Record in compliance with the regulations imposed by law, as well as preparing VAT-7 VAT-7K and VAT UE declarations, also filling in the information that sum up the Intrastat declarations,
- analysing the effects concerning the excise tax relating to the planned transactions in order to ensure tax protection and possible savings as well as
- tax consultancy concerning the tax consequences relating to the excise tax for specific national and international transactions.
Tax reviews
These services are most frequently provided in relation to the corporate income tax or the value addend tax.
Service provided aims at identifying the basic risks that relate to tax assessment as well as preparing the solutions that minimise identified risks. By providing the service we verify if the computation for specified taxes and the manners of assessing are correct. In case of finding any errors the Client is given the opportunity to assess the tax obligations properly and avoid the negative tax consequences.
Current tax advisory services
Within the framework of tax advisory services we offer several different ways to support the companies:
- consultancy and advising services within interpretation of laws and specific events that result in tax consequences,
- drawing up tax opinions, interpretations and explanations within the binding tax law regulations,
- preparing the tax returns and declarations,
- court representation in administrative courts (WSA ? Voivodship Administrative Court, NSA ? Supreme Administrative Court),
- representing the client during the disputes with tax authorities,
- tax audit,
- consultancy services concerning optimising the tax burdens,
- advising on international issues relating to transfer pricing,
- support during inspection of company carried out by tax authorities.