Tax Consulting
Within the scope of this service we prepare for our clients the interpretation of the tax law including the current stand of the tax authorities and case law of Polish courts and the European Court of Justice. Within this scope we issue written information or tax opinions, which may be submitted as evidence in tax proceedings. Our offer makes it possible for the Clients to use our long-term consulting packages or temporarily use our advisory service according to the current needs.
The following are provided within the scope of this service:
- giving advice and explanation on tax liabilities
- preparing tax analyses and opinions for individual cases in the scope of the tax law
- analysis and assessment of the tax effects of concluding civil-law agreements between a taxpayer and their customer
- preparing claims for the National Tax Information (Krajowa Informacja Podatkowa) on issuing an individual interpretation of the tax law.
The tax audit
Tax audit or review makes it possible to identify and remove all errors in tax assessments. After the review procedures have been completed the Client receives an appropriate protocol from the assessment identifying the recognised mistakes and the pointing at the possibilities and ways to make amendments.
It’s worth stressing that all corrections made by the taxpayers before the control or tax proceedings have been commenced make it possible to successfully submit their assessments or correction reports. Thanks to this the taxpayers can avoid fiscal penal responsibility for potential lessening of the Treasury revenue. In the case that the taxpayer overpaid their tax it is possible to apply for the recognition and refund of the overpaid amount by the Revenue Office.
Within this scope we provide among others:
- full tax audit – revision of all fiscal documents and agreements in reference to the appropriate calculation of all revenues payable
- tax review – revision of the accountancy documentation and agreements in reference to the appropriateness of the calculations of the selected revenues payable.
Optimization and Tax Planning
Within the scope of this service we deal with implementation of the projects leading to optimisation of fiscal charges, also for newly established entities and those under conversion. Appropriate application of tax regulations may have an impact on a legal decrease of the tax to the due level. Within the tax planning we may assess fiscal results of the future business moves of our Clients, recommending the most optimal and safe from the standpoint of revenue settlements. Business model of Agreements with Customers.
This service covers among others:
- preparation and implementation of the projects leading to optimisation of fiscal charges, focusing on the character of the taxpayer
- analysis and assessment of tax results of concluding civil-law agreements between the taxpayer and their customer
- shaping the content of the civil-law agreements in order to obtain beneficial business relations with the simultaneous assurance of compliance of the utilized solutions with the tax regulations.
