Real Estate

MDDP helps investors, developers and construction companies with real estate investments located in Poland and other Central European countries.
In cooperation with our partners, we support clients in the tax and legal areas, as well as in financial accounting issues at all stages of the business – from decision-making and selection the optimal legal form for the investment, through ongoing advice related to the specifics of the given sector through to exit.

Real Estate

MDDP helps investors, developers and construction companies with real estate investments located in Poland and other Central European countries.

In cooperation with our partners, we support clients in the tax and legal areas, as well as in financial accounting issues at all stages of the business – from decision-making and selection the optimal legal form for the investment, through ongoing advice related to the specifics of the given sector through to exit.

Office

Residential

PRS

Shopping centres and retail parks

Warehouse

Hotels Condo/Apart

Student housing

Senior housing

Renewable energy solutions

Nearly 40 experts

Comprehensive advice for market leaders

Largest transactions in Poland and Central and Eastern Europe

In-depth knowledge of local Polish tax, legal and business environment

International standards and a worldwide network of advisors

Cooperation with investment funds and banks

Planning

selection of the optimal ownership structure from a tax and legal point of view
transfer pricing advice
rules on taxation of income from real estate investments
cash flow modelling, auditing of financial models, preparation of financial forecasts
advice on accounting policies and chart of accounts

Internal and bank financing

investment financing models (classic and alternative)
fiscal conditions and effects of funding
tax advisory and negotiation for financing/refinancing
ESG reporting

Development

land acquisition
fiscal support in the investment and construction process
tax settlement of construction services
determination of initial value / cost segregation
advice on allocation of procurement costs
tax depreciation
property tax
keeping of accounts
cost accounting, re-invoicing, tenant invoicing
human resources and payroll services
electronic workflow
management reporting

Commercialisation

rent, lease (tax settlement of service charges, re-invoicing, tenant invoicing)
leasing
tax treatment of fit out works

Transactions

transactional advisory
due diligence (tax, financial, legal)
taxation of real estate transactions with VAT and tax on civil law transactions
NOI reviews, reviews of revenue (rental) and cost (service) contracts
distributions / WHT/tax refunds
participation in negotiations
tax verification of transaction documentation

Restructuring

mergers, divisions, conversions, including cross-border mergers
making contributions,
exchange of shares,
liquidations.

Withholding tax

verification of the obligation and correctness of the withholding tax settlement
analysis of the fulfilment of the conditions for exemption / preferential withholding
tax rate
audit of the actual economic activity of the recipients of payments (taxpayers)
- documentation of the substance for entities based abroad - procedure for
withholding tax settlements and model documentation
submission of applications for the refund of overpaid withholding tax, opinions on
the application of preferences and WHT statements

Cross-border investments

tax advisory related with international structures
acquisition of assets in other countries
financing
investing in Ukraine

Provision of construction services in Poland and abroad

establishment of the plant
forming a consortium
accounting for direct costs
debt financing costs
duty on building materials
management of late payments
tax concessions
tax audits and proceedings

Other

reporting on real estate companies and their associates
reporting of tax schemes (DAC6)
tax audits and proceedings
tax strategies
individual investments
inheritance, family foundations
reorganisation of financial and accounting departments
project management procedures