The turn of the year brings many significant changes in corporate income tax (CIT) and value added tax (VAT) legislation. These changes may have a material impact on how companies will operate and handle their taxes, as they will often involve additional obligations for taxpayers. If you fail to comply with the new regulations, you may face severe consequences, so it is a good idea to avoid them well in advance.
If you want to learn the scope and different changes in CIT and VAT, and how to prepare properly for the new requirements and solutions, we encourage you to join a meeting with RSM Poland experts. Our advisors will discuss the latest and the most important tax regulations and explain how they affect taxpayers’ businesses.
Tax training on CIT and VAT changes will take place on 8 January 2020 in Warsaw, at the Golden Floor Centrum. The registration fee is: PLN 200 + 23% VAT. Below please find a detailed agenda and registration rules.
9:30 - 10:00 Registration
10:00 - 12:00 Part I (VAT)
- Obligatory split payment mechanism
- Binding Rate Information
- Sales receipt vs. invoice
- Quick fixes (changes in intra-Community supply of goods and chain transactions)
- Timing of the satisfaction of performance obligation in the light of CJEU ruling in the case of Budimex S.A
- Reverse charge and controversy around the timing of VAT deduction
12:00 - 12:30 Coffee break
12:30 - 14:00 Part II (Income taxes and reporting obligations)
- White list: advantages or a curse
- Changes of SAF-T
- Bad debt relief in income taxes
- Withholding tax and its contingent collection
- MDR: what to look out for
Monika SMAGA – Tax Manager, tax advisor, license number 13741
Monika is a professional in the field of taxation of real estate, FMCG and medical companies, as well as companies registered in Poland for VAT purposes only. Her primary area of interest in VAT on domestic and international transactions, withholding tax and SAF-T reporting. She provides consultancy services on tax and transaction planning. She also conducts tax reviews and due diligence.
Daniel WIĘCKOWSKI – Tax Director, tax advisor, licence number 11861
Daniel provides advisory services to clients operating in the real estate, transport, FMCG, automotive and IT industry. He represents clients during tax proceedings, as well as before administrative courts and the Supreme Administrative Court. His field of expertise is VAT (in particular, the place of taxation and bad debt relief) and CIT (R&D relief, exemptions for new investments, IP BOX and related entities).
The meeting will be held on 8 January 2020 in Warsaw, at the Golden Floor Centrum, at ul. Sienna 39. The meeting will be held in Polish. Coffee buffet and refreshments will be provided. Training materials and participation certificates are also included.
The registration fee is: PLN 200 + 23% VAT. Due to a limited number of participants, we reserve the right to pre-select your applications and register a maximum of two participants from one company.
To participate in the training, you need to receive our confirmation and pay the registration fee completion of the registration form: