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 Polish Deal clarifies the withholding tax (WHT)

3 September 2021
The last major amendment to withholding tax regulations was supposed to take effect on 1 January 2019. However, the Ministry of Finance has continued to push back the date of their final implementation by way of successive regulations. They have also announced that they are already working on some new amendments. Thus, Polish entrepreneurs and their foreign contractors still do not know for sure when the announced regulations will become effective nor what they will actually entail.

Simplified procedures for transfer pricing: amendments proposed under the Polish Deal

18 August 2021
Tomasz BEGER
The Ministry of Finance has just published their proposed amendments of transfer pricing regulations under the Polish Deal. The goals behind the suggested amendments are, among others, to make it easier for taxpayers to meet their reporting obligations and simplify the local file.

Polish Deal: Preferences for Holding Companies

4 August 2021
Piotr WYRWA, Wawrzyniec ŻBIKOWSKI
We are going to continue here with the Polish Deal and tax changes planned for 2022. After the regulations offering simplified procedures in the choice of the Estonian CIT and the innovation support package, another noteworthy new option is preferences for holding companies. This proposal seems interesting, but a more careful analysis of the regulations shows that there are many hazards involved when it comes to these new preferences.

Polish Deal to Liberalise the “Estonian CIT”

30 July 2021
Piotr WYRWA, Wawrzyniec ŻBIKOWSKI
On Monday, 26 July, a draft act amending the PIT Act, CIT Act and certain other acts was published, being a part of what is known as the “Polish Deal”. It rolls out many taxation changes, including more lenient conditions for applying the “Estonian CIT”.

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.

RSM Poland has moved up in the Ranking of Tax Companies and Advisors by Dziennik Gazeta Prawna

23 March 2021
The 15th Ranking of Tax Companies and Advisors by Dziennik Gazeta Prawna published on 23 March has revealed that RSM Poland ranked 8th among the largest tax advisory companies employing more than 10 tax advisors. This means we have moved up two places as compared with last year’s results!

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