Events
KSeF - it is high time to prepare!
KSeF – it is high time to prepare! April 2, 2025 at 14:00 CET Register The implementation of KSeF is a major challenge, but also an opportunity to bring order and innovation to companies. The process itself, depending on the size of the organisation, can take from a few to even...
Webinar I WHT and ATAD II (hybrid mismatches) practice in Poland and the Netherlands
Webinar I WHT and ATAD II (hybrid mismatches) practice in Poland and the Netherlands November 23, 2023 at 10:00 a.m. CET November 23, 2023 at 10:00-11:30 a.m. CET: Register WHT is one of the hot tax topics in last years in Poland. Both the provisions and practice become stricter and...
MDDP on Polish Taxes I How to manage financial transactions – transfer pricing and tax aspects in Poland
MDDP on Polish Taxes I How to manage financial transactions – transfer pricing and tax aspects in Poland March 1, 2023 at 10:00 a.m. CET March 1, 2023 at 10:00-11:00 a.m. CET: Register Financial transactions are very common not only in the banking system, but also internally within...
MDDP on Polish Taxes I Mandatory e-invoicing in Poland
MDDP on Polish Taxes I Mandatory e-invoicing in Poland February 8, 2023 at 10:00 a.m. CET February 8, 2023 | 10:00 a.m.: Register The European Commission has approved Poland’s plan for mandatory e-invoicing and from July 1, 2024, structured invoices will already be mandatory for all...
Settling of employees from Ukraine | Training for tax remitters
How do you establish, settle and operate a VAT Group? Dedicated workshop for companies ENQUIRE ABOUT THE TRAINING The situation in Ukraine has caused an unprecedented influx of refugees into Poland. Thousands of people crossing the Polish border have already found employment in Polish...
Which areas of TP are of interest to you? - NEEDS ASSESSMENT QUESTIONNAIRE
Which areas of TP are of interest to you? – NEEDS ASSESSMENT QUESTIONNAIRE Dedicated transfer-pricing trainings ENQUIRE ABOUT THE TRAINING We hold closed-door (both on-site and online) trainings tailored to your needs. The workshops are conducted by our transfer pricing experts...
How do you establish, settle and operate a VAT Group?
How do you establish, settle and operate a VAT Group? Dedicated workshop for companies ENQUIRE ABOUT THE TRAINING Starting from January 2023, Polish taxpayers will have an opportunity to establish a VAT Group, a solution already in place in most European countries, allowing a group...
National e-Invoicing System (KSeF) - how should you prepare your own company?
National e-Invoicing System (KSeF) – how should you prepare your own company? Duration: 3h | Access fee: PLN 490 net On-demand training | Order the training The European Commission has approved Poland’s plan for mandatory e-invoicing and from the look of things, starting from...
Annual settlements of employees' and associates' salaries after the Polish Deal and the New Polish Deal - a tax remitter's perspective Dedicated workshop for companies
Annual settlements of employees’ and associates’ salaries after the Polish Deal and the New Polish Deal – a tax remitter’s perspective Dedicated workshop for companies ENQUIRE ABOUT THE TRAINING Since 1 January 2022, the new rules introduced as part of the...
Tax and fiscal penal liability of management board members and corporate finance officers
Tax and fiscal penal liability of management board members and corporate finance officers 18.01.2023 | 10.00-13.00 18.01.2023 | 10.00-13.00 a.m.: Register Tax and fiscal penal laws provide for separate grounds for the liability of management board members and corporate finance officers....
Tax adjustments in VAT, CIT, TP and customs
Tax adjustments in VAT, CIT, TP and customs | Everything you need to know before closing the year Duration: 4h | Access fee: PLN 890 net On-demand training | Order the training The end of the year is getting closer and closer. Not only for companies with a calendar-based fiscal year...
Tax audits and proceedings in 2023
Tax audits and proceedings in 2023 31.01.2023 | 10.00-13.00 31.01.2023 | 10.00-13.00 a.m.: Register Increasing budgetary needs, expanding powers of tax authorities and more effective methods of verifying taxpayers’ accounts – all of this means that 2023 could be a year...
MDDP on Polish Taxes I Tax incentives in Polish CIT for 2023
MDDP on Polish Taxes I Tax incentives in Polish CIT for 2023 January 25, 2023 at 10:00 a.m. CET January 25, 2023 | 10:00 a.m.: Register In 2023 there are available various CIT incentives in Poland. Nowadays taxpayers can benefit from different deductions while developing their business,...
CIT 2022 settlement – key tax changes to consider before closing the year
CIT 2022 settlement – key tax changes to consider before closing the year January 18, 2023 at 10:00 a.m. January 18, 2023 | 10:00 a.m.: Register Correct CIT 2022 settlement requires taking into account more and more aspects. In our webinar we will discuss new provisions of the...
MDDP on Polish Taxes | The most important CIT changes for 2023
MDDP on Polish Taxes | The most important CIT changes for 2023 February 1, 2023 at 10:00 a.m. February 1, 2023 I 10.00 a.m. CET: Register Starting from 2023 some changes were introduced to the Polish CIT Act, including the repeal of some tax burdens introduced by the Polish Deal....
Client contact
Barbara Lenarcik
Business Development & Marketing Communications
Tel.: +48 510 915 615
Send an inquiry
Media contact
Dorota Chruściel-Dziekańska
Communications Practice Leader
Tel.: +48 500 127 570
News
Valuation in the renewable energy sector – key aspects and methods
Why is valuation in the RES sector so important? High-quality valuations in the renewable energy sector are increasingly becoming a critical component for the successful implementation of investments. The complexity of RES projects – from a regulatory, legal, social, economic, and...
Return tax relief: for those returning from emigration and immigrants to Poland
The return tax relief is a tax preference aimed at encouraging individuals to transfer their tax residence to Poland. Importantly, the relief can be used not only by Poles returning from abroad, but also by foreigners settling in Poland for the first time. What are the benefits...
The PIT settlement is getting closer. What tax reliefs are worth remembering?
April is the last month to file your 2024 PIT return. Although basic tax reliefs, such as the child tax relief or the thermomodernisation tax relief, are widely known and often used, there are other preferences that not everyone has heard of. In this article, we will present less...
"Stop-the-Clock": Postponement of CSRD and CSDDD implementation timelines
“Stop-the-Clock”: Postponement of CSRD and CSDDD implementation timelines On 3 April 2025, the European Parliament voted in favour of postponing the implementation timelines of the CSRD (Corporate Sustainability Reporting Directive) and the CSDDD (Corporate Sustainability...
Real estate tax: the new reality for shopping centres, logistics or office properties
The extended deadline for submitting real estate tax returns expired on 31 March 2025. Below, we highlight the issues for each type of commercial property that were most frequently identified by MDDP experts. How have the new regulations affected the taxation of shopping centres?...
Can a marriage be one VAT taxpayer? YES!
On April 3, 2025, the CJEU issued a revolutionary ruling in the Polish case C-213/24, Grzera, which may radically change the current tax practice regarding VAT taxation of sale or letting of real estate by spouses. What was it about? Spouses concluded a contract of free transfer of...
A marriage may be regarded as a VAT taxpayer! – Groundbreaking CJEU ruling in Case C-213/24, Grzera
A marriage may be regarded as a VAT taxpayer! – Groundbreaking CJEU ruling in Case C-213/24, Grzera On 3rd April 2025, the CJEU delivered a highly significant judgment in the Polish Case C-213/24, Grzera. The ruling concerns, firstly, whether a seller can be considered a VAT taxpayer...
ViDA: Third Pillar - Single VAT Registration
Single VAT Registration is the last of the pillars introduced under the ViDA package, although it will be the first to come into force – from 1 July 2028 – ahead of the other two pillars (Digital Reporting Requirements and Platform Economy). The purpose of these changes is to reduce...
Hypothetical interest in Poland – how to reduce CIT tax?
Many entrepreneurs in Poland would like to have lower tax liabilities. It’s worth taking a closer look at the opportunities introduced by the legislator.One such mechanism that can help reduce CIT tax is hypothetical interest on equity capital. What is hypothetical interest? Hypothetical...
Hypothetical interest in Poland – how to reduce CIT tax?
Many entrepreneurs in Poland would like to have lower tax liabilities. It’s worth taking a closer look at the opportunities introduced by the legislator.One such mechanism that can help reduce CIT tax is hypothetical interest on equity capital. What is hypothetical interest? Hypothetical...
Employee volunteering as a tax-deductible cost for employers
Employee volunteering is a popular element of corporate social responsibility (CSR) strategies, whereby employers encourage their staff to engage in social or charitable activities, often with organisational and financial support from the company. From the employer’s perspective,...
Tax consequences of selling a property in Poland and abroad – what should a Polish resident know?
In recent years, more and more Poles have decided to invest in foreign real estate. The motives for buying vary – for some it is an investment, for others a way to own a second home in a tourist attraction. However, when the time comes to sell the property, the question arises: what...
Revolutionary changes in MDR reporting in Poland
The draft amendment to the Tax Ordinance Act and certain other acts runs to 52 pages, and more than half of its contents are changes to the Mandatory Disclosure Rules (MDR) provisions. The proposed changes to the MDR provisions are comprehensive and, in some aspects, revolutionary....
Transfer pricing model –are cyclical updates still required?
A well-designed and up-to-date transfer pricing model is crucial for ensuring coherent tax compliance and mitigating fiscal risks. However, the dynamic nature of market conditions and even the most carefully developed transfer pricing frameworks can require periodic updates. Why is...
ViDA package published - should we be afraid of the EU "schema"?
ViDA package published – announced DRR dates unchanged On 25 March 2025, the VAT in the Digital Age (ViDA) package was officially published in the Official Journal of the European Union as Council Directive (EU) 2025/516. This is the legislative final of a long-awaited reform...
Client contact
Barbara Lenarcik
Business Development & Marketing Communications
Tel.: +48 510 915 615
Send an inguiry
Media contact
Dorota Chruściel-Dziekańska
Communications Practice Leader
Tel.: +48 500 127 570