Rafał Kran
Partner | Tax adviser
Real estate | Real estate tax | Cost segregation | Green taxes | JPK CIT reporting
Email: rafal.kran@mddp.pl
Mob.: +48 22 693 290 919
- Expert in the area of real estate tax.
- Specializes in settling industrial, office, commercial and RES investments as part of the cost segregation procedure – reallocation of fixed assets and assigning them the optimal depreciation rate for income tax purposes.
- Advises clients from the real estate and RES business on ongoing tax settlements, including fit-out, cash contribution, minimum tax on commercial buildings (refund proceedings with full effectiveness).
- Has extensive experience in administrative and court-administrative proceedings (including overpayment proceedings and minimum tax refunds).
- Leader of Green Taxation, he focuses on ESG taxonomy and ESG reporting elements
- Attorney to the ECJ in Luxembourg in first case concerning Real estate tax (exemption for railway infrastructure).
- Selected projects:
- Real estate tax proceedings under which overpayments worth several million PLN were recovered for clients;
- Settlements of real estate investments under cost segregation with a total value of several billion PLN;
- Tax reviews of CIT settlements preceding the submission of applications for a minimum tax refund and proceedings for a minimum tax refund worth several million PLN.
- 2024 | Warsaw School of Economics: ESG business models – ESG reporting
- 2014 | Tax Adviser
- 2011 | Faculty of Law and Administration at the Nicolaus Copernicus University in Toruń
- Member of the National Chamber of Tax Advisers
- Training coacher in fixed assets and property tax
- Languages: Polish, English
- Author of the book “Taxation of Real Estate in Business Activity. Property Tax. Income tax on buildings”, published by Wolters Kluwer, 2018.