MDDP on Polish Taxes I VAT Groups

June 22, 2022 at 10:00 a.m.

June 22, 2022 | 10:00 a.m.: Register

In 2023, VAT taxpayers (and branches of foreign taxpayers) will have the opportunity to form a VAT Group, allowing a group of entities to be treated as a single VAT taxpayer. As a result, transactions between group members are not subject to VAT. The possibility of joint accounting for VAT may bring many benefits, in particular by improving cash flow related to centralization of settlements with the tax authorities, administrative simplifications and in some cases measurable financial benefits.

Considering the numerous questions and doubts concerning the VAT Group, but also new challenges and risk regarding the new settlements, we invite you to participate in our webinar on this topic held by VAT experts from MDDP.

Webinar on “MDDP on Polish Taxes” series will be held in English.

Agenda

During the webinar, among others, the following points shall be discussed:

  1. Requirements for creating a VAT Group.
  2. Internal and external transactions of a VAT Group.
  3. Settlements in the transitional period.
  4. Pro-rata calculation of input VAT deduction.
  5. Reporting obligations.
  6. Main risks and challenges for VAT Groups.

Registration

The “MDDP on Polish Taxes I VAT Groups” webinar is a free online seminar addressed to MDDP clients and business partners. The number of places is limited. The organizer reserves the right to refuse to accept the application.
After confirming the acceptance of the application by e-mail, in the next e-mail you will receive an individual link to the website where the MDDP WEBINAR will be held.

June 22, 2022 | 10:00 a.m.: Register

Experts

Tomasz Michalik

Partner | Tax adviser
Email:tomasz.michalik@mddp.pl
Tel.: +48 501 733 720

Janina Fornalik

Partner | Tax adviser
Email:janina.fornalik@mddp.pl
Tel.: +48 660 440 141

Register for upcoming webinars