• VAT
• Corporate Income Tax
• Tax litigation
• Transfer pricing
• Personal income tax and social security
• Tax optimisation for entrepreneurs
• Transaction advisory services (mergers and acquisitions)

VAT

Goods and services tax (VAT) is one of the most complex issues in tax practice of enterprises. Such issues as the tax point in VAT, the right to deduct input VAT on e.g. issue of shares or the taxation of a number of transactions (e.g. bonuses on turnover, loans) may become troublesome and controversial. We offer our support and advice in these matters. As regards VAT, our offer includes inter alia:

• tax reviews aimed at identification of risks as well as the ways to improve VAT procedures and settlements,
• solving current VAT problems in enterprises,
• assistance in recovery of VAT paid by foreign entities in Poland,
• registration of foreign and Polish entities for VAT purposes in Poland,
• assistance in solving disputes with tax authorities pertaining to specific VAT issues (VAT rates, deduction of input VAT, inaccurate recognition of the tax point, etc.),
• tax optimisation.