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
 

 

Our consultants from the VAT consulting group gained their experience while working in the largest global consulting firms in Poland and abroad. Many of them are recognized authority figures as regards the VAT tax, authors of commentaries and articles in the specialist press in Poland and abroad. They advise entities from many sectors of the economy; in particular, their services include:

Analyses and opinions
We prepare opinions and analyses relating both to the current and planned business activities. We help in the determination of the best business structure, in the constructing of agreements and support negotiations with contracting parties. We analyse consequences of business conducted in other states in which our customers are active as far as the VAT is concerned.

Tax reviews and due diligence
We carry out reviews covering the evaluation of the correctness of tax settlements, risk identification, analysis of procedures and processes influencing the tax situation of enterprises. We advise on the optimisation of tax settlements, preparation of taxable persons for changes of regulations and obtaining a VAT return. We also carry out due diligence audits being an inseparable part of M&A transactions.

Tax risk management
We offer services related to the determination of areas of material tax risks in a company, definition of processes that eliminate or minimize risks and support in the implementation of these processes. We also support our customers in an end-to-end management of the tax function both on the strategic management and operational management levels, in particular, by way of the performance of a function of a tax manager.

Management of matters of foreign firms
We carry out comprehensive analyses of tax consequences of planned transactions and provide any help necessary in their implementation. We maintain tax registers, prepare and submit tax and Intrastat declarations. We also render services related to VAT recovery for foreign entities not registered for VAT purposes in Poland.