ITR

MDDP The Best Tax Advisory Firm in Poland and the Best Consultancy Firm within the scope of Transfer Pricing in Poland according to a ranking compiled by International Tax Review. more
 

 

Among the leading MDDP services are advisory services for real estate companies. We advise real estate agencies, investment funds, leasing companies, private investors – both Polish and multinational.

Our consultants have extensive experience and provide advisory related to:

taxes:

  • Taxation of income from real estate investments
  • Indirect taxes on transactions on real estate market (VAT and tax on civil law transactions)
  • Choosing  an optimal ownership structure for investments on the real estate market
  • Alternative forms of financing real estate investments
  • Taxation of alternative forms of financing real estate investments 
  • Optimisation of tax depreciation
  • Taxation of leasing and renting property  
  • Settlement of property investments and exploitation costs 
  • Real estate tax
  • Tax due diligence

 

financial advisory:

  • Financial and commercial due diligence. NOI reviews.Review of revenue (lease) and cost (maintenance) contracts.
  • Cash flows modeling. Audit of financial models. Preparation of financial forecasts.
  • Advisory regarding accounting policies and charts of accounts.
  • Advisory on allocation of purchase price.\
  • Reorganizations of finance and accounting departments.
  • Implementation of project management procedures.
  • Outsourcing of experienced project managers.
  • Review of effectiveness and safety of operating and property management procedures.
  • Searching for investors and potential acquisition targets

 

legal:

  • Conduct of negotiations, scope of which are agreements on sales and lease as wellas other agreements associated
    with real estate transactions and refinancing.
  • Legal due diligence.
  • Legal support in restructuring of the real estate portfolio.
  • Participation in negotiations regarding enterprise financing (negotiations with banks, review of the credit documentation, etc.).
  • Representation in administrative proceedings regarding real estates.
  • Investment process support (construction procedures, environmental procedures, etc.)


MDDP tax experts: and are co-authors of a book on the taxation of transactions related to real estate: “Nieruchomości – Sprzedaż, najem, dzierżawa. Skutki w PIT, CIT i VAT."

 

Contact:

Justyna Bauta-Szostak

partner, legal counsel, tax adviser   

phone: +48 22 322 68 88