Tax services for foreign companies in Poland

We identify transactions and arrangements that may constitute a tax scheme, both domestic and cross-border. We prepare complete MDR-1, MDR-2, MDR-3 and MDR-4 reports, as well as support in obtaining a Tax Scheme Number. We accompany clients in contacts with the Head of the National Tax Administration during the verification of applications.

We provide full support in the field of VAT, including reporting obligations in accordance with the international SAF-T standard, functioning in Poland as the Uniform Control File (SAF). We offer VAT and VAT-EU registration, keeping records of sales and purchases, preparation and submission of declarations and current settlements. We analyze proportions, prepare corrections and represent clients before tax authorities. As part of the service, we conduct VAT audits, organize trainings and provide support in the use of KSeF and electronic reporting systems.

We support companies in the field of corporate income tax – from registration and filing, through the calculation of advance payments and the preparation of annual returns, to the handling of cross-border transactions. We also offer the preparation of transfer pricing documentation and reports, including Local File, Master File and TPR.

We create and implement written tax procedures adapted to the requirements of the law – in the area of CCC, WHT, VAT and transfer pricing. We conduct tax reviews and audits, including CIT Review, VAT Review and comprehensive Tax Review, which allow us to assess the level of tax risk in an organization.

We prepare and submit reports required by the Central Statistical Office, the National Bank of Poland and Intrastat. We also prepare electronic financial statements in XML format, in accordance with the current requirements of balance sheet and tax law.