The day-to-day operations of any business involve numerous tax challenges. We offer comprehensive tax advice, which we combine with comprehensive legal advice. Thanks to our experience, we thus achieve a synergy effect by providing both tax and legal advice. We assist both large corporations and small and medium-sized enterprises. Our services range from day-to-day tax support to strategic advice that enables companies to make informed business decisions and restructure their tax burden. We believe that effective tax management is a key element in the success of any business.
Our tax advisory services include:
- Income tax (PIT and CIT).
- Value added tax (VAT).
- Tax on civil law transactions (Polish: PCC);
- Property tax.
- Excise duty.
- Inheritance and gift tax.
- Taxation of CFCs (Controlled Foreign Corporations).
- Answers to current tax questions and tax opinions: We assist in resolving tax issues, including analysing contracts before they are entered into to anticipate their tax consequences. We develop opinions on significant tax issues, identifying specific solutions and areas for restructuring.
- Tax audit and tax training: We carry out internal tax audits, identifying areas in need of restructuring and assessing the effectiveness of the accounting methods adopted. We carry out audits prior to the purchase, acquisition of a company. We organise training sessions on current changes in tax legislation so that our clients are always up to date.
- Tax planning: We carry out tax planning for mergers and acquisitions (M&A) transactions and corporate reorganisations (mergers, demergers transformations) to minimise tax consequences and risks. We advise on key business decisions, providing support from the planning stage to select the most favourable tax scenario.
- Consultation on legal changes, preparation of tax guidelines and procedures: We help entrepreneurs adapt to new obligations arising from the constant changes in tax legislation. We also create instructions for the accounting department to streamline processes and reduce the tax impact.
- Preparation of requests for individual interpretations: We provide assistance in preparing and monitoring requests for and obtaining tax law interpretations.
- Tax benefits: We advise on the eligibility of tax credits, such as the R&D tax credit or the IP Box.
- Creation of transfer pricing documentation: We prepare full transfer pricing documentation with related parties in accordance with legal requirements.
- Tax audits and proceedings: We provide full tax and legal support during tax inspections, tax audits and tax proceedings.
- Tax schemes: We assist in the identification of reportable tax schemes and prepare and submit the relevant MDR reports to the tax authorities.
Experience
Our experience includes support for companies in a variety of industries, including manufacturing, retail, services and technology. We work with small and medium-sized businesses as well as large corporations, helping them solve complex tax issues and achieve their business goals.
