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 the client is free to focus on operational issues and not worry about tax problems.

Our goal is to help our clients realise and identify areas of tax risk and by cooperating with them find solutions that will allow to minimise threats. Direct and close cooperation between tax 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 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 advisory
Maximising benefits, minimising or eliminating threats, representation before administration authorities and more within comprehensive tax consulting services.

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).

RSM Poland’s success in the Rzeczpospolita Ranking of Tax Advisory Companies

18 April 2019
The editorial board of Rzeczpospolita published its Ranking of top tax advisory companies for the 13th time, awarding the best law offices and advisory companies. RSM Poland has been featured in this ranking for years. This year, we have performed incredibly well.

Transfer Pricing Forum – recommendations

16 April 2019
Kamila DOBOSZ
Pursuant to the Regulation of 27 April 2018, the Ministry of Finance (hereinafter: MF) established the Transfer Pricing Forum (TPF) to respond to taxpayers’ needs concerning the clarification of different aspects of transfer pricing. The forum is a team comprising people who are professionally involved in transfer pricing, both as regards theory and practice, as well as the MF and the National Revenue Administration representatives.

VAT quick fixes (part 1)

5 April 2019
Przemysław POWIERZA
With this article, we are starting a series of posts on the RSM Poland blog dedicated to the aforementioned quick fixes in the intra-Community trade.

Dark fiber lease and withholding tax, in other words: countless doubts

5 April 2019
Piotr WYRWA
It is not easy to clearly determine whether WHT shall apply to dark fiber lease or not, as it requires a detailed analysis of both a given ROU agreement concluded by the Polish entity and the provisions of a relevant DTT. This analysis proves difficult as there is no wide common practice of the Polish tax authorities in this respect, and the authorities have seemed to be overlooking the issue in question.

RSM Poland invariably in the top ten large companies in the Ranking of Tax Companies and Advisors by Dziennik Gazeta Prawna

28 March 2019
The Ranking of Tax Companies and Advisors by Dziennik Gazeta Prawna published on 28 March 2019 revealed that, just like last year, RSM Poland has a stable position in the top ten large companies: we are ranked 9th among companies employing 10 and more qualified tax advisors.

New transfer pricing regulations: new challenges

8 March 2019
Kamila DOBOSZ
The turn of 2018 and 2019 is the time of publishing new regulations on transfer pricing. These regulations are included in Chapter 1a of the CIT Act and Chapter 4b of the PIT Act. On 29 and 31 December 2018, regulations of the Minister of Finance were published in the Journal of Laws, being secondary legislation to transfer pricing provisions.

What good faith really means in the case of VAT (part 2)

5 March 2019
Przemysław POWIERZA
In today’s post I would like to continue the series on good faith concerning VAT we have addressed because of a very interesting ruling of the Provincial Administrative Court in Wrocław of 10 July 2018 file ref. no. I SA/Wr 256/18. You can read more about it in the previous post (part 1). Now I would like to focus on the prerequisites of good faith presented by both the Polish administrative courts and the Court of Justice of the European Union (CJEU).

Which tax regime to choose for your 2018 tax documentation?

19 February 2019
Kamila DOBOSZ
In 2019, taxpayers can choose the provisions according to which they will prepare tax documentation for the year 2018 that has just ended themselves. According to the amended provisions of the CIT Act and the PIT Act, taxpayers can apply provisions that are formally in force as of 1 January 2019 to group transactions concluded already in 2018. Preparing tax documentation according to the new regulations may make things easier for the taxpayer; yet, it may also generate new problems and obligations the taxpayer would not have to face, had they used the earlier regulations.

What will trade with the United Kingdom look like after a hard Brexit?

7 February 2019
Maciej GÓRSKI
The United Kingdom’s exit from the European Union will make it impossible to apply the convenient solution, namely the simplified procedure of accounting for intra-Community trilateral transactions. Without it, it is possible that a Polish entrepreneur will have to register in the United Kingdom for VAT purposes.

RSM Poland Tax Consulting Team has a New Director

1 February 2019
We are happy to inform you that as of 1 February this year, RSM Poland Tax Consulting Team will have a new asset, Daniel WIĘCKOWSKI, wo will work as a Tax Director in our Warsaw office.

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