MDDP Insight

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Transfer pricing
VAT
How to leverage financial audits to enhance transfer pricing compliance and risk management?
Transactions with related parties can pose significant tax risks. Many taxpayers only identify transfer...
Last days to change the tax form and choose the cash-based PIT in 2025. The deadline is February 20
In a few days, the deadline for submitting important declarations by entrepreneurs will pass. Individuals...
Changes in the thermomodernisation tax relief – what has changed since January 2025?
As of January 1, 2025, amendments to the thermomodernisation tax relief have come into effect, which...
CbC-P Notification – deadline in 2025 and who must submit it
The deadline for submitting the CbC-P notification for 2024 to the Head of the National Revenue Administration...
Entity, parent entity, joint venture and group in GloBE regime
The Act of 6 November 2024 on Top-up Taxation of Constituent Entities of Multinational and Domestic Groups...
Tax changes 2025 – what should you keep in mind?
A number of significant and, in some cases, even revolutionary changes introduced in the tax legislation...
Announcement of the base interest rate and margin for transfer pricing
The new Notice of the Minister of Finance on the announcement of the type of base interest rate and margin...
CJEU and the right to deduct VAT within a group of companies
Does a taxpayer retain the right to deduct when input VAT results from services provided by one of the...
Disposal of used equipment by an employer to an employee - what is worth knowing?
Many companies aim to strengthen their relationship with with their employees by offering various employee...
Transfer pricing - all you need to know about your TP policy
Discover how to create a step-by-step transfer pricing policy designed to minimize and compliance and...
How taxes support innovation and development in the IT industry?
Entrepreneurs operating in the IT industry can benefit from a wide range of tax reliefs and preferences...
Is the sale of virtual items, including so-called ‘skins’ from games, subject to PIT?
Virtual items, such as skins available in computer games, have become a popular subject of trade on the...
CJEU on material and formal conditions for the right to deduct VAT
A few words about the CJEU ruling on November 21st, 2024, ref. C-624/23, SEM Remont. Case overview The...
General tax ruling regarding withholding tax matters - breakthrough or continuation of past practice? - part I - dividends
In recent days, the Ministry of Finance has published two general rulings relating to some of the conditions...
VAT 2025: SME Directive and its impact on large businesses
How does the SME directive change settlements with contractors? The Act implementing the so-called SME...
Cash pooling - what is it and what are the transfer pricing obligations?
Cash pooling is a widely used solution among capital groups. It streamlines the management of funds across...
Income from U.S. LLC – PIT obligations and tax settlement in Poland
With the growing popularity of international expansion, more and more Polish entrepreneurs are deciding...
Are foundations considered buildings for VAT purposes?
An important for the property development sector and interesting from the VAT point of view ruling was...
The return of the KSeF - i.e. the revision of the amendment and the new invoice schema
The Ministry apparently decided to dose up the excitement about the KSeF project and a week after the...
The performance of a Polish permanent establishment of a foreign company may be relevant for the national minimum tax
A Polish branch of a foreign company that is a permanent establishment may be part of a group and benefit...
Transfer pricing adjustments – key points to know
As the year draws to a close, companies are preparing their final accounts for 2024. Now is the last...
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