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).

14th Tax May Day Picnic with RSM Poland

17 May 2021
Next Tuesday, on 18 May at 4:45 pm a meeting with Katarzyna SADOWSKA, Tax Supervisor at RSM Poland will be held, organised as part of the 14th Tax May Day Picnic. Her speech under the working title “Withholding tax vs. the ‘beneficial owner’ status of the payment recipient + case study” will be addressed to students of the Poznań University of Economics and anyone interested in taxes.

Tax havens: new documentation obligations

7 May 2021
Kamila DOBOSZ
Changes concerning transfer pricing in transactions with tax havens, effective as of 1 January 2021, will be challenging for taxpayers. Under the new regulations, there is an obligation to have verify whether transactions where the beneficial owner has its place of residence, registered office or management in a tax haven comply with the arm’s length principle (and it is unclear whether the legislator means the actual owner of our contractor or the cash flow generated as a result of a given transaction, as the regulations fail to specify this). What is more, taxpayers must provide economic justification for their transactions with tax havens.

Monika SMAGA an Expert of Inforakademia

7 May 2021
”SAF-T, White List of Taxpayers, split payment and preventing payment backlog: a practical guide for SAP users” is the title of a free webinar organised by Inforakademia for the staff of financial and accounting departments working with the SAP system, to be held on Tuesday, 11 May, from 10:00 to 11:30 am.

Impact of the COVID-19 pandemic on transfer pricing - OECD Guidance

19 April 2021
Tomasz BEGER
The Organisation for Economic Co-operation and Development (hereinafter: OECD) has published the long-awaited Guidance on transfer pricing implications of the COVID-19 pandemic (hereinafter: Guidance). It includes comments and explanatory remarks that both taxpayers and tax administrations should take into account in evaluating the implementation of transfer pricing policies in the face of extraordinary economic conditions caused by the COVID-19 pandemic.

RSM Poland Ranked High in the Ranking of Tax Advisory Companies

15 April 2021
In the 15th edition of the ranking of tax advisory companies prepared by Rzeczpospolita, a leading national economic and legal daily, RSM Poland maintained its high 14th position in the ranking of the largest companies by headcount, and was ranked among the top 20 largest companies by revenue, thus recording a year-to-year increase.

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