Tax consultancy

Our services as part of ongoing tax consultancy:

• Ongoing and constant support in solving tax problems

• Advice in hotline mode (telephone, e-mail, video conferences)

• Preparation of tax information and opinions

• Applications for tax rulings

• Tax analysis of contracts and other documents

Our CIT services:

• Support in the field of CIT settlement – incl. revenues, costs, depreciation, exemptions

• Preparation of tax information and opinions as well as applications for tax interpretations in the field of CIT

• Representation in tax and court-administrative proceedings in CIT

• Transaction and restructuring advisory

• Special projects – incl. WHT, limited partnerships, Estonian model, tax reliefs (R&D / IP BOX)

Our VAT services:

• Support in the field of VAT settlement – incl. tax obligation, right to deduct, invoicing, exemptions

• Preparation of tax information and opinions as well as applications for tax interpretations in the field of VAT

• Representation in tax and court-administrative proceedings in VAT

• Analysis of complex international transactions

• Special projects – incl. due diligence procedures, bad debt relief, analysis of a fixed place of business, comprehensive support under JPK_VAT

Our services regarding other taxes:

• Personal income tax (PIT)

• Civil Law Activities Tax (PCC)

• Real Estate Tax and local taxes and fees

• Excise duty

• Fees and Customs Duties

Our services as part of tax audits:

• Comprehensive tax audits (VAT, CIT, PIT and other taxes)

• Due diligence as part of specific transactions

• Periodic tax compliance reviews

• Certification of taxpayers’ settlements (individual post-audit certificates)

• Eliminating tax and penal-fiscal risk

Our services as part of tax proceedings:

• Representation during tax inspections and proceedings

• Representation in proceedings before the Provincial Administrative Court and Supreme Administrative Court

• Filing of applications and individual tax rulings and binding tax rate rulings (WIS)

• End-to-end handling of cases, that is, from initial verification activities to the final court decision

• Our Law Firm was awarded the prizes of Dziennik Gazeta Prawna and Rzeczpospolita in the categories of “tax disputes” and “prestigious victory in court”

Our restructuring and transaction advisory services:

• Comprehensive tax support in the field of restructuring activities (including mergers, divisions, transformations)

• Support in creating / changing the business model

• Tax service of complex transactions (including real estate and financial transactions)

• Advice on international transactions
• Individual approach to each transaction carried out by the client

Our compliance and tax strategy services:

• Audits of tax processes and procedures

• Implementation of comprehensive compliance procedures in the tax area, incl. in CIT, VAT, WHT, TP and MDR

• Developing the tax strategy as amended since 2021

• Periodic reviews and certification of the implementation of procedures

• Training courses for companies, employees and management in the field of tax compliance