RSM Poland
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Tax consulting

We offer comprehensive support within tax consulting services. Our goal is to help our clients realise and identify areas of risk and by cooperating with them find solutions that will allow to minimise threats. Direct and close cooperation between advisor and client, a good understanding of the business, its organisation and principles are in our opinion essential to achieve goals. Thanks to our support and  comprehensive tax advisory the client is free to focus on operational issues and not worry about tax problems.

The tax advisory services offered by RSM Poland include, among others, the following:

Corporate tax compliance
Verification of calculations, identification of appropriate base for payments and elimination of errors to help you avoid costly mistakes and minimise time spent on preparing documentation.

Incentive schemes for management staff
Design and implementation of remuneration schemes for managers: cash, stock options or stocks. Effective incentives benefit the management as well as the company itself.

Tax and fiscal inspections
Support during audits conducted by fiscal authorities: providing necessary documentation, resolving disputes, protecting our clients businesses.

Tax audit
Initial, detailed or comprehensive verification of account books or systematic tax consulting to make sure the business complies with current regulations.

Tax opinions
Comprehensive assistance in the decision-making process to help businesses navigate in the maze of tax regulations and choose the most profitable solutions.

Tax planning
Effective tax consulting including optimization of payments through careful planning, wide approach towards each business and its finances and extensive knowledge of current regulations and their application.

Tax services for expats
Consulting in the area of selecting proper taxation, including verification of contracts, income, remuneration, and benefits for expats - foreigners - working in Poland.

Transfer pricing
Preparation of all documentation required for transactions between business entities affiliated with each other to ensure the documents conform with current law and regulations.

VAT compliance
Assistance in getting all the documentation under control - send us all the documents and we will prepare and submit correct statement.

Together with our tax experts from the global RSM network we are able to provide services to our clients in almost 120 tax jurisdictions. We do not hesitate to make use of our colleagues' experience as well as to constantly improve our competence during regular dedicated meetings (ITax Academy, RSM Academy, Center of Excellence).

Piotr LISS will speak at the 17th Annual Tax Conference TAXES 2021

7 January 2021
The 17th Annual Tax Conference TAXES 2021 is going to be held online on 2-3 February. Piotr LISS, Tax Advisor and Tax Partner at RSM Poland will speak at the 17th Annual Tax Conference TAXES 2021.

More changes in transfer pricing are coming

21 September 2020
Magdalena MICHAŁOWSKA
The revolutionary draft amendment of CIT and PIT Acts has recently been published amidst plenty of controversy, in particular about the CIT taxation of limited partnerships. This is one out of many changes suggested by the legislator and discussed in our Tax Alert. Important amendments that are supposed to enter into force in the beginning of 2021 include transfer pricing regulations, and that is what we are going to focus on in this article.

Relocation of employees in practice – tax implications and more (part 3) Taxation of income from work performed in Poland for a foreign employer

14 September 2020
Katarzyna SADOWSKA
In the previous part of our series on the tax implications of employee relocation we discussed the labour taxation in double taxation agreements and how to properly fulfil tax compliance duties in respect of income earned by a Polish residents from work abroad. The topic we will present you this time is the proper taxation of a remuneration that a Polish resident receives for work performed for a foreign employer in Poland (e.g. working remotely), and, more specifically, the obligations related to the payment of income tax advances during the tax year.

Transfer pricing adjustment since 2019

4 August 2020
Magdalena MICHAŁOWSKA
In today’s article we would like to give you some insight into transfer pricing adjustment regulated directly by the legislator in Article 11e of the Act of 15 February 1992 on Corporate Income Tax (hereinafter: CIT Act) and, respectively, Article 23q of the Act of 26 July 1991 on Personal Income Tax (hereinafter: PIT Act). We are also going to discuss the position of the tax authorities presented in relevant advance tax rulings that have been issued recently.

Transfer pricing in advance tax rulings

28 July 2020
Kamila DOBOSZ
Today, we will once again discuss the most interesting advance tax rulings in individual cases that have been published recently. We hope it will give you some insight into transfer pricing and make it easier for you to prepare your 2019 tax documents. The advance tax rulings that will be analysed here apply to the legislation in force as of 1 January 2019. We will briefly discuss tax rulings on: partnerships, exemptions from the documentation obligation as regards a loss from a revenue stream including the controlled transaction, and the documentation obligation for a cash contribution.

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