2020 CIT / VAT review

In ASB tax projects and tax compliance is carried out either directly by licensed tax advisers from ASB Tax or by our accountants from ASB Poland with close supervision of ASB Tax. Should you wish us to review 2020 CIT / VAT settlements prepared for you by your accountants or check whether the possibility of applying existing tax preferences by your Polish entities was carefully analysed, please contact our experts.

We will check whether:

  • Existing CIT limitations were taken into account (financing costs limitation, management fees limitation, WHT restrictions etc).;
  • VAT settlements are carried out properly, to include SAF-T (JPK_VDEK) and white list compliance; 
  • MDR reporting (DAC-6) is taken care of in line with Polish MDR regulations; 
  • Polish entities operate in optimal ownership and financing structure and transactions may not be subject to anti-avoidance regulations, to include GAAR; 
  • Tax preferences (lowered tax rate, R&D tax relief, IP Box, WHT exemptions and reduced rates, anti-covid aid etc.) may be applied;
  • Operations with related parties are arm’s length and Transfer Pricing obligations are met in light of the new TP regime. 

Should you be interested, please contact us:

Łukasz Bączyk
Head of Tax, Board Member

Jarosław Szajkowski
Tax Manager – Tax Adviser

Marta Skrodzka
Tax Manager – Tax Adviser

Piotr Szeliga
Tax Manager – Tax Adviser

Paweł Jóźwik
Tax Manager – Attorney-at-law

Leave a Reply

Your email address will not be published. Required fields are marked *

Related Posts

Begin typing your search term above and press enter to search. Press ESC to cancel.

Back To Top