WHT
Withholding Tax
We ensure proper withholding tax settlement procedures.
Diana Guzek
Tax Advisor, Junior Partner LTCA
Jakub Orłowski
Senior Tax Consultant
How can we help you?
01. 01. Audits
A WHT audit helps you prepare for potential tax inspections – it reduces the risk of your company’s settlements being challenged and protects against paying back taxes with interest, as well as against potential tax fiscal penal liability.
02. Ongoing Support
You can turn to LTCA experts with any questions regarding WHT. We help you correctly classify transactions and complete IFT reports, among other things.
03. WHT Refunds
Our WHT team provides support to help your company successfully recover overpaid withholding tax.
04. Procedures
Implementing WHT procedures is a key element of exercising due diligence, as required by WHT regulations. Streamlining internal processes helps minimize risks associated with incorrect WHT settlements.
05. Opinions
Obtaining an opinion on the application of WHT preferences allows for the safe payment of amounts to foreign contractors without withholding tax—or at a preferential rate—regardless of the payment amount.
06. Requests for Tax Rulings
If your company engages in unusual transactions or has doubts about the correct WHT treatment of regularly occurring events, you can confirm your approach through an individual tax ruling.
07. Representation
Our experts are ready to represent your company not only in proceedings before tax authorities but also in disputes at the administrative court level.
Withholding Tax at LTCA
Withholding tax (WHT) is a flat-rate form of income tax. We provide full control – effective analysis, documentation, and settlements.
Our Numbers
Discover our achievements in withholding tax
0
M
in WHT savings
0
international settlement projects
0
due diligence procedures implemented
0
favourable tax rulings
0
refund applications approved
Our Awards
See our awards in the category of withholding tax
- I, 2nd place – Najlepsi Doradcy CIT (2024, 2023, 2022, 2021, 2020)
- II, 3rd place – Najlepsi Doradcy - Doradztwo Transakcyjne i Restrukturyzacyjne (2024, 2023)
- 2nd place – Najlepsi Doradcy Podatki Międzynarodowe (2022)
- 1st place – Najlepsi Doradcy CIT (2024)
- 1st place – Najlepsi Doradcy Podatki Międzynarodowe (2024, 2023)
- Recommendation – CIT (2023)
Trusted by
Our withholding tax clients include:
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