Events
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
Global minimum tax | Webinar
10 December 2024
MDDP advised Ghelamco on the sale of Warsaw Unit
27 November 2024
Spouses' family foundation and PIT exemption - the tax authorities change their minds in favour of taxpayers
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Not long ago, we informed about an unfavourable stance of the Director of the National Fiscal Information (KIS) on the rules of taxation of beneficiaries of a foundation established jointly by members of the closest family (e.g. spouses). The Director of KIS has a modified approach...
Will you have to pay property tax on tent halls from 2025?
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There is an ongoing wait for the new definitions of building and structure for property tax purposes to come into effect from 2025, which is just a few months away. One group of taxpayers for whom the announced regulations will be relevant are owners of various types of tent structures,...
Draft SME adopted by the Council of Ministers
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Aim of the SME package: simplify cross-border VAT settlements
Currently, traders doing business in different European Union (EU) countries where they are not established must, in many cases, register for VAT. This requirement involves filing VAT returns in each EU country where VAT...
Do structures on land preclude it from being treated as undeveloped for VAT exemption purposes?
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Supreme Administrative Court draws attention to the economic nature of land sale transactions
The Supreme Administrative Court (NSA), in a ruling of 23 August 2024 (ref. I FSK 1670/20), again addressed the issue of the application of the VAT exemption to the sale of undeveloped land....
Transfer pricing documentation obligations for 2023: deadlines are looming
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Transfer Pricing: obligations await!
The holidays are coming to an end, and as children head back to school, businesses must also turn their attention to fulfilling transfer pricing obligations for the 2023 tax year.
Key deadlines are approaching for:
Local transfer pricing documentation...
Employer's liability for VAT on empty invoices issued by an employee - NSA judgment of 3 September 2024 (ref. I FSK 1212/18)
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Employer’s liability for VAT on empty invoices issued by an employee – NSA judgment of 3 September 2024 (ref. I FSK 1212/18)
Last Tuesday (i.e. 3 September 2024), the Supreme Administrative Court [hereinafter: NSA or the Court] issued a judgment (I FSK 1212/18) in a case...
Improved proposal of changes to property tax
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Improved proposal of changes to property tax
On September 3, 2024, the Ministry of Finance presented a new draft of changes to property tax, which are to apply from 2025. The previous draft was the subject of a consultation conference, which was also attended by representatives of...
11 individual recognitions in ITR World Tax Leaders 2025 ranking
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11 individual recognitions in ITR World Tax Leaders 2025 ranking
We are happy to announce that as many as 11 our experts have been listed in this year’s ITR World Tax Leaders ranking! This is another year in a row when we have the largest number of distinguished experts among...
“JPK CIT” reporting from 2025 - a new obligation for all taxpayers
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“JPK CIT” reporting from 2025 – a new obligation for all taxpayers
On August 16, 2024, the Minister of Finance signed a regulation regarding the details of JPK CIT reporting. It is to be formally published in the near future.
JPK CIT is a new obligation regarding the transfer...
Sixth method - valuation techniques in transfer pricing
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Transfer prices can impact the amount of income taxed in different countries. To ensure compliance, set these prices at the same level that unrelated parties would use in their transactions. Here’s how to do it.
Various transfer pricing verification methods are used to assess...
Doing Business in Poland
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Doing Business in Poland
What do you need to be aware of in terms of legal, tax and accounting when setting up and running a business in Poland?
Due to economic and business conditions, Poland is an attractive country for business, which attracts many foreign investors.
However,...
Termination fee can be a tax deductible cost if it allows taxpayer to increase profits
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On July 25, 2024, the Director of the National Tax Information issued an individual tax ruling[1] confirming the right to recognize a fee for the termination of a real estate sales contract as a tax deductible cost.
What was the case about?
In the case under review, a real estate...
MDDP in Tier 1 in ITR World Tax 2025 ranking
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MDDP in Tier 1 in ITR’s World Tax 2025 ranking
🏆 We are delighted to announce that in the latest edition of the prestigious World Tax 2025 ranking prepared by International Tax Review, MDDP maintained its positions in two categories – Indirect Tax and General Corporate...
Benefit test: a global priority for tax authorities in transfer pricing
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What is a benefit test?
The benefit test is an analysis that confirms the following:
the purchased intangible services have indeed been performed,
the recipient derives benefits from the purchase that contribute to their income,
the purchase of services is business rational.
Who...
Do you hold a permanent residence permit? This could deprive you of return relief
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The current position of the tax authorities confirms that people immigrating to Poland permanently who do not have a Pole’s Card on the date of their move – either because they have not applied for it before or have already obtained a permanent residence permit –...
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
News
Merry Christmas and Happy New Year
20 December 2024
Global minimum tax | Webinar
10 December 2024
MDDP advised Ghelamco on the sale of Warsaw Unit
27 November 2024