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Reliably
helpful

The advice we provide is never generic—we approach every situation individually and comprehensively, covering tax-related, legal, and financial matters. You can rest assured that all crucial things will be considered.

Areas of expertise:

Transfer pricing

  • Preparation of tax documentation (local files and master files)
  • Preparation of benchmark studies
  • Compliance (TPR)
  • Development of transfer pricing policies
  • APA and ICAP procedures
  • Assistance during tax audits (including defence file development)

Corporate taxes (CIT, VAT and property tax)

  • Tax supervision — ongoing support in the form of a hotline
  • Opinions on planned transactions and restructuring (M&A)
  • Audits and reviews of tax settlements
  • Support in reporting (compliance)

Withholding tax and application of double tax treaties

  • WHT remitter obligations — verification of due diligence
  • Opinions on preferences and refund applications
  • Permanent establishment — risk analysis in Poland and abroad

Personal income tax (PIT)

  • Determination of the scope of responsibilities of the PIT payer
  • Analysis of the rules of taxation of income from various sources
  • Tax residence
  • Annual tax returns (compliance)

Audits, tax and court proceedings

  • Preparing applications for tax and binding rate rulings
  • Support during tax audits and tax proceedings
  • Representation before administrative courts in tax matters

Mandatory Disclosure Rules

  • Support in identifying and reporting tax schemes
  • Development and implementation of internal procedures
  • Audit of responsibilities

Tax automatization

  • KSEF — comprehensive support in terms of content and processes
  • Standard Audit Files — implementation, preparation and verification of structures

Tax governance

  • Policies and procedures
  • Tax risk management
  • Trainings tailored to the needs of the team
  • Tax strategy (compliance)

      Tax relief
      and subsidies

      Areas of expertise

      Grants

      • EU funds and governmental programmes — analysis of the possibility of obtaining funding
      • Preparation of application documentation
      • Ongoing support in the process of settlement

      Polish Investment Zone

      • Preparation of an application for permit
      • Investment settlement — investment expenses, quantitative & qualitative criteria, discounting
      • Calculation of exempt income and reporting

      Tax reliefs

      • R&D relief and IP Box — implementation, audit, settlement
      • Other tax credits — prototype, robotisation, growth, consolidation and IPO
      Zespół Taxpoint podczas wspólnej pracy – zdjęcie ilustrujące partnerskie podejście i kulturę współpracy.

      A truly personal treatment:
      we first listen, then advise.

      We value openness in communication and relations of partnership, because we deeply believe these are as important as expertise. Cooperation involves people—it is with them that we enter into dialogue and pursue common goals.

      We work in Polish, English, German and Italian. Being members of MSI Global Alliance, we turn to trusted country-specific experts when validating international operations.