Tax compliance outsourcing
Why? Enterprises outsourcing accounting services usually entrust the provider of accounting services also with the tax compliance of the company and its employees. Whereas companies that do not outsource accounting services, most often employ qualified personnel to keep its ledges, while simultaneously settle taxes due (insourcing). In exceptional cases, these functions are separated, e.g., when […]
Withholding tax (WHT)
Why? One of the most important modifications that was implemented recently in terms of withholding tax (WHT) regulations is the introduction of a so-called pay-and-refund mechanism. It involves the requirement to collect a tax if the total amount of receivables paid to the same taxpayer on account of interest, licensing fees or dividends exceeds PLN […]
PIT. Consulting for employers (Polish and foreign)
Why? Personal income tax (PIT) is an issue crucial for the natural persons themselves, including employees or sole traders, as well as entities acting as a payer of PIT and social security premiums. The complexity and frequent modifications of the legislation, as well as their changing interpretation by the State Labour Inspectorate (PIP), Social Insurance […]
Administrative and court proceedings
Why? The Polish model of settling tax obligations by entrepreneurs, which involves self-calculation of taxes due in a lawful and properly documented manner, does not have to entail neither routine nor frequent inspections of tax authorities. Numerous entrepreneurs operate for months or even years without any inspection or proceedings initiated by the entrepreneur. However, the […]
Tax due diligence
What for? Audits bearing the ‘due diligence’ phrase are already standard in terms of due diligence within an investment process that involves purchasing shares in an existing business entity that is independent of the buyer. Purchasing shares in, e.g., a company, unlike purchasing only the assets in this company, entails an investor taking over its […]
Personal taxes
What for? Running one’s business under the conditions of the ever-changing tax regulations that often put the effectiveness of the legal form chosen (e.g., after subjecting limited partnerships to CIT in 2022) into question is a challenge even for an experienced entrepreneur. It is usually difficult to combine extensive knowledge of legal, tax or accounting […]
Tax scheme reporting (MDR)
What for? An obligation of reporting tax schemes to the Head of the National Tax Administration, often called the MDR (Mandatory Disclosure Rules) obligation, was introduced on 1 January 2019. MDR regulations appeared in Polish legislation as a result of implementing the Directive on obligatory automatic exchange of information in the field of taxation (DAC6). […]
Audit
We provide comprehensive audit services under the brand name Baker Tilly TPA. As a member of the Baker Tilly International network and the TPA Group, we can assist our clients more effectively in achieving their strategic goals as well as developing their accounting systems and management processes. We provide our clients with solutions compliant with […]
Accounting Consulting
Why? Safe accounting constitutes grounds for the existence of each company, and is, therefore, absolutely crucial. Security itself, which means regulatory compliance, does not necessarily mean that accounting processes are implemented effectively, quickly and with an appropriate support level for the management board. Effective processes and swift organisation of the accounting system are an element […]
Tax Advisory
Our team of experienced and specialized advisors in various areas of tax law is at your disposal to resolve any doubts related to the day-to-day application of tax regulations. In this regard, we strive to provide clients with prompt and reliable information in the form of written opinions, meetings or consultations. Our recommendations are preceded […]
