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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).

RSM Poland will join the European Business and Investment Summit

15 September 2019
On 19-20 September, the InterContinental hotel in Warsaw will host the largest and the most important event for the investment industry in Central Europe. Piotr LISS, Tax Partner at RSM Poland, is on the list of speakers of this conference, as he will give an opening speech during the session dedicated to legal and tax perspectives for doing business in the region.

European Real Estate Tax Guide launched by RSM and Nyenrode Business University

4 September 2019
RSM International, the leading global network of audit, tax and consulting firms focused on the middle market, and Nyenrode Business University, the only private university in the Netherlands, have launched the Guide to Commercial Real Estate Taxation in Europe.

Tax consultations about VAT on fuel card transactions

27 August 2019
Upon the invitation of the Minister of Finance, RSM Poland experts voiced their opinions during tax consultations on the effects of VAT on fuel card transactions. 

VAT quick fixes (part 4): documentation of intra-Community transactions

5 August 2019
Przemysław POWIERZA
As of 1 January 2020, the entire European Union (EU) will have uniform principles for documenting any transport of goods between the Member States of the Community under the intra-Community supply (ICS).

Implementation of quick fixes for VAT purposes in Germany

16 July 2019
Bartłomiej BARTKIEWICZ
In early October 2018, the Economic and Financial Affairs Council of the EU adopted draft legislation introducing temporary solutions for settling cross-border transactions (known as “quick fixes”) for VAT purposes. They are supposed to be applied as of 1 January 2020 and stay in force until a new definitive VAT system has been adopted. In Germany, formal arrangements for implementing the EU regulations were launched on 8 May 2019 as a summary draft act including this year’s tax amendments.

VAT quick fixes (part 3): chain transactions

28 June 2019
Przemysław POWIERZA
We are presenting the next article from the “VAT quick fixes” series. Last time, we analysed changes introduced in the call-off stock procedure. This time, we are going to focus on the amendment of chain transactions.

What is new in transfer pricing (part 1)

13 June 2019
Tomasz BEGER
Transfer pricing is no longer a purely theoretical issue, but a factor to be taken into account on a daily basis in transactions with related entities. The number and nature of changes that taxpayers have to face in this area is quite challenging. And even though the most recent changes have entered into force as of 2019, taxpayers may decide to apply them to their tax documentation for 2018, as well.

Split payment, i.e. less than three months left to a small revolution

10 June 2019
Piotr WYRWA
There are less than three months left until the obligatory split payment mechanism is introduced. Given how this mechanism is going to impact taxpayers’ cash flows and how many entities will have to face it on a daily basis, we may refer to this as a small revolution.

Payments only to registered bank accounts

28 May 2019
Daniel WIĘCKOWSKI
The Ministry of Finance is continuing its efforts to make the tax system more effective. Already as of 1 January 2020, prior to making any payment of a VAT invoice, the taxpayer shall be under obligation to verify whether the bank account number of the vendor has been revealed in the register kept by the head of the National Revenue Administration (NRA). This obligation, relating to payments exceeding PLN 15,000 made between entrepreneurs, is introduced in the Act of 12 April 2019 amending the Value Added Tax Act and Certain Other Acts which is now awaiting the President’s signature.

RSM Poland a Partner of the 12th “May Picnic with Taxes”

24 May 2019
Once again, we had an opportunity of being an Expert Partner of the “May Picnic with Taxes”, i.e. the twelfth edition of a series of lectures organised every year by the TAX Student Research Club founded at the Poznań University of Economics. RSM Poland was represented at this event by Piotr WYRWA, our Tax Supervisor, who delivered a lecture.

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