Our experts in media

Our experts in media

The difficulty of applying withholding tax exemptions for corporate dividend recipients
The difficulty of applying withholding tax exemptions for corporate dividend recipients Monika Dziedzic of MDDP shares how shareholders will find it increasingly difficult when applying for Polish dividend withholding tax refund requests. Media: International Tax Review Expert:  Monika...
Positive changes to the art of tax reporting in Poland
Positive changes to the art of tax reporting in Poland Magdalena Marciniak and Magdalena Dymkowska of MDDP outline how the new TP-R form will make positive changes to the art of tax reporting in Poland. Media: International Tax Review Experts: Magdalena Marciniak, Magdalena Dymkowska...
Application for an AEO authorisation through the EU trader portal
Application for an AEO authorisation through the EU trader portal Agnieszka Kisielewska of MDDP outlines the recent changes that traders face in applying to become an authorised economic operator (AEO) and the benefits that they can reap from the status. Media: International Tax ReviewExpert:...
Poland introduces the white list of VAT taxpayers
Poland introduces the white list of VAT taxpayers The amendment of the Polish VAT Act, in force since September 1 2019, introduced regulations on the electronic database of taxpayers registered for VAT purposes in Poland (the so-called ‘white list’, or ‘e-register’). Media: International...
Poland introduces substance test for payments to recipients abroad
Poland introduces substance test for payments to recipients abroad Monika Marta Dziedzic, legal and tax advisor at MDDP, evaluates Poland’s new measures concerning payments to recipients abroad subject to a certain amount of withholding tax and what criteria must be fulfilled in order...
Assessing the main transfer pricing challenges for Polish taxpayers in 2020
Assessing the main transfer pricing challenges for Polish taxpayers in 2020 Magdalena Marciniak and Marta Klepacz of MDDP discuss the key considerations that Polish businesses must look out for as they complete their transfer pricing obligations. Media: International Tax Review Experts:...
Tax watch: The decade of digital surveillance
Tax watch: The decade of digital surveillance More electronic compliance, integrated software, data exchanges and an anticipated overhaul of the international tax rules will dominate the next decade. This all amounts to one message: Governments will know your every move. Are you ready?...
Poland prepares for new TP-R reporting
Poland prepares for new TP-R reporting Polish taxpayers will have until the end of September 2020 to file a new declaration – the TP-R form – related to FY 2019, with the tax authorities. Taxpayers may expect the new obligation to bring more radical changes than expected in...
Poland: Application for an AEO authorisation through the EU trader portal
Poland: Application for an AEO authorisation through the EU trader portal As of October 1 2019, economic operators should introduce all new applications for authorised economic operator (AEO) status together with the self-assessment questionnaire (SAQ) electronically. The transitional...
Poland: Poland introduces the white list of VAT taxpayers
Poland: Poland introduces the white list of VAT taxpayers The amendment of the Polish VAT Act, in force since September 1 2019, introduced regulations on the electronic database of taxpayers registered for VAT purposes in Poland (the so-called ‘white list’, or ‘e-register’)....
Poland: Poland introduces substance test for payments to recipients abroad
Poland: Poland introduces substance test for payments to recipients abroad As stated in the April issue of ITR, payments from Poland to a foreign entity subject to withholding tax (WHT) exceeding PLN 2 million ($500,000), will be subject to a standard 19% WHT rate. Such a recipient...
Poland: Obligatory split payment mechanism and white list of VAT taxpayers introduced
Poland: Obligatory split payment mechanism and white list of VAT taxpayers introduced The Polish Ministry of Finance is amending the VAT Act and some other acts, providing for the introduction of a mandatory split payment model for certain transactions from September 1 2019. Źródło:...
Pay and refund of withholding tax in Poland
Pay and refund of withholding tax in Poland From July 1 2019, payments from Poland abroad that are subject to a withholding tax (WHT) regime and exceeding PLN 2 million ($520,000) will be subject to a standard 19%/20% WHT rate. Źródło: ITR
Poland: Poland widens definition of related parties
Poland: Poland widens definition of related parties “Polish taxpayers will be able to apply new criteria to determine whether parties are related or not for tax purposes from 2019. The new definition of “related parties” has been extended to include “significant...
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