Events
Webinar | What Taxes to Consider When Structuring PE Transactions in Poland
What Taxes to Consider When Structuring PE Transactions in Poland
September 30, 2025 at 3 p.m.
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Taxation plays a pivotal role in designing private equity transactions. It impacts both operational performance and the eventual returns at exit.
The rapidly...
KSeF - it is high time to prepare!
KSeF – it is high time to prepare!
April 2, 2025 at 14:00 CET
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The implementation of KSeF is a major challenge, but also an opportunity to bring order and innovation to companies. The process itself, depending on the size of the organisation, can...
Webinar I WHT and ATAD II (hybrid mismatches) practice in Poland and the Netherlands
Webinar I WHT and ATAD II (hybrid mismatches) practice in Poland and the Netherlands
November 23, 2023 at 10:00 a.m. CET
November 23, 2023 at 10:00-11:30 a.m. CET: Register
WHT is one of the hot tax topics in last years in Poland. Both the provisions and practice...
MDDP on Polish Taxes I How to manage financial transactions – transfer pricing and tax aspects in Poland
MDDP on Polish Taxes I How to manage financial transactions – transfer pricing and tax aspects in Poland
March 1, 2023 at 10:00 a.m. CET
March 1, 2023 at 10:00-11:00 a.m. CET: Register
Financial transactions are very common not only in the banking system, but also...
MDDP on Polish Taxes I Mandatory e-invoicing in Poland
MDDP on Polish Taxes I Mandatory e-invoicing in Poland
February 8, 2023 at 10:00 a.m. CET
February 8, 2023 | 10:00 a.m.: Register
The European Commission has approved Poland’s plan for mandatory e-invoicing and from July 1, 2024, structured invoices will already be...
Settling of employees from Ukraine | Training for tax remitters
How do you establish, settle and operate a VAT Group?
Dedicated workshop for companies
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The situation in Ukraine has caused an unprecedented influx of refugees into Poland. Thousands of people crossing the Polish border have already found...
Which areas of TP are of interest to you? - NEEDS ASSESSMENT QUESTIONNAIRE
Which areas of TP are of interest to you? – NEEDS ASSESSMENT QUESTIONNAIRE
Dedicated transfer-pricing trainings
ENQUIRE ABOUT THE TRAINING
We hold closed-door (both on-site and online) trainings tailored to your needs. The workshops are conducted by our transfer...
How do you establish, settle and operate a VAT Group?
How do you establish, settle and operate a VAT Group?
Dedicated workshop for companies
ENQUIRE ABOUT THE TRAINING
Starting from January 2023, Polish taxpayers will have an opportunity to establish a VAT Group, a solution already in place in most European countries,...
National e-Invoicing System (KSeF) - how should you prepare your own company?
National e-Invoicing System (KSeF)
– how should you prepare your own company?
Duration: 3h | Access fee: PLN 490 net
On-demand training | Order the training
The European Commission has approved Poland’s plan for mandatory e-invoicing and from the look of things,...
Annual settlements of employees' and associates' salaries after the Polish Deal and the New Polish Deal - a tax remitter's perspective Dedicated workshop for companies
Annual settlements of employees’ and associates’ salaries after the Polish Deal and the New Polish Deal – a tax remitter’s perspective
Dedicated workshop for companies
ENQUIRE ABOUT THE TRAINING
Since 1 January 2022, the new rules introduced...
Tax and fiscal penal liability of management board members and corporate finance officers
Tax and fiscal penal liability of management board members and corporate finance officers
18.01.2023 | 10.00-13.00
18.01.2023 | 10.00-13.00 a.m.: Register
Tax and fiscal penal laws provide for separate grounds for the liability of management board members and corporate...
Tax adjustments in VAT, CIT, TP and customs
Tax adjustments in VAT, CIT, TP and customs |
Everything you need to know before closing the year
Duration: 4h | Access fee: PLN 890 net
On-demand training | Order the training
The end of the year is getting closer and closer. Not only for companies with a calendar-based...
Tax audits and proceedings in 2023
Tax audits and proceedings in 2023
31.01.2023 | 10.00-13.00
31.01.2023 | 10.00-13.00 a.m.: Register
Increasing budgetary needs, expanding powers of tax authorities and more effective methods of verifying taxpayers’ accounts – all of this means that 2023...
MDDP on Polish Taxes I Tax incentives in Polish CIT for 2023
MDDP on Polish Taxes I Tax incentives in Polish CIT for 2023
January 25, 2023 at 10:00 a.m. CET
January 25, 2023 | 10:00 a.m.: Register
In 2023 there are available various CIT incentives in Poland. Nowadays taxpayers can benefit from different deductions while developing...
CIT 2022 settlement – key tax changes to consider before closing the year
CIT 2022 settlement – key tax changes to consider before closing the year
January 18, 2023 at 10:00 a.m.
January 18, 2023 | 10:00 a.m.: Register
Correct CIT 2022 settlement requires taking into account more and more aspects. In our webinar we will discuss new...
Client contact
Barbara Lenarcik
Business Development & Marketing Communications
Tel.: +48 510 915 615
Send an inquiry
Media contact
Dorota Chruściel-Dziekańska
Communications Practice Leader
Tel.: +48 500 127 570
News
Exemption of dividends from withholding tax without the requirement of beneficial ownership status – significance of the Head of the National Tax Information Service’s ruling
The condition of beneficial ownership has remained one of the key issues in withholding tax for many years, particularly in the context of applying exemptions provided for in the CIT Act. The legislator explicitly made the exemption from withholding tax on royalties and interest conditional...
First Polish tax case at the General Court of the EU in favour of taxpayers – landmark judgment on VAT deduction
Groundbreaking CJEU judgment in the first Polish tax case – VAT deduction independent of possessing an invoice. Change in Polish tax practice.
Personal links and the exemption from transfer pricing documentation (article 11n(5) of the Polish Corporate Income Tax Act)
Personal links and the TP documentation exemption – when Article 11n(5) of the CIT Act applies and what risks arise from KIS practice and court case law.
Changes to the taxation of business activities and the selection of cash-based PIT in 2026 – key dates
Changes to the taxation of business activities and the selection of
cash-based PIT in 2026 – key dates
The deadline for deciding on the taxation of business income for 2026, including the option of cash PIT, is approaching.
Methods of taxing income (revenue) from business activities
In...
MDDP advised on the acquisition of the iconic Senator office building and PZO complex in Warsaw
MDDP advised on the acquisition of the iconic Senator office building and PZO complex in Warsaw
MDDP provided tax support on two significant transactions in Warsaw’s office market: the acquisition of the Senator office building in the city centre and the PZO complex in Praga. In the...
Companies with a shifted financial year – transfer pricing obligations
Companies with a shifted financial year – check your transfer pricing obligations. TP audit, documentation, TPR, and Master File, including for foreign entities.
New version of the draft law extending the powers of the National Labor Inspectorate (PIP)
We are returning to you with the latest information on the reform of the National Labour Inspectorate (PIP).
On 30 January this year, a new version of the draft law extending the powers of the PIP was published on the website of the Government Legislation Centre. According to...
CbC-P – who is required to file and when in 2026?
The deadline for CBC-P for 2025 is 31 March 2026; check who is required to file, what data must be reported, and the applicable sanctions.
A set of machines forming a robot also covered by the robotisation tax relief – the Voivodeship Administrative Court in Warsaw breaks with prior case law
A set of machines forming a robot also covered by the robotisation tax relief – the Voivodeship Administrative Court in Warsaw breaks with prior case law
In its judgment of 21 January 2026 (case no. III SA/Wa 2178/25), the Voivodeship Administrative Court (VSA) in Warsaw confirmed...
Planned changes to transfer pricing regulations – initial announcements
Planned changes to transfer pricing regulations – initial announcements
The legislative agenda includes planned amendments to the PIT and CIT Acts, expected to significantly impact transfer pricing. The draft bill is in the planning phase and is expected to be published in Q1–Q2...
WHT – check if you need to send a follow-up WH-OSC tax return
WHT – check if you need to send a follow-up WH-OSC tax return
The deadline (February 2, 2026) is approaching!
Summary WH-OSC for 2025
If, in 2025, you, as a tax remitter send a WH-OSC regarding a taxpayer, and then made so called “further payments” (dividends, licensing...
Transfer pricing adjustments – a tool for restoring the arm’s length nature of controlled transactions
Transfer pricing adjustments as a tool for restoring arm’s length conditions. Legal requirements, tax risks, VAT implications and Polish practice.
Polish tax in 2026: digital tax compliance becomes business reality
Polish tax in 2026 digital tax compliance becomes business reality
The beginning of 2026 did not bring a single, comprehensive tax reform in Poland. Instead, the turn of the year heralded several tax adjustments, while some key measures will become effective over the coming months....
“Total working time” in R&D tax relief – how should it understood?
Eligible costs under the research and development (R&D) tax relief include, among others, expenses incurred on the remuneration of employees performing R&D activities. These expenses may be deducted to the extent that the time devoted to R&D activities remains in proportion...
Transfer pricing adjustments – global challenges, domestic obligations
Transfer pricing adjustments in Poland and abroad. The arm's length principle, OECD guidelines, tax conditions, case law, and the risk of double taxation.
Client contact
Barbara Lenarcik
Business Development & Marketing Communications
Tel.: +48 510 915 615
Send an inguiry
Media contact
Dorota Chruściel-Dziekańska
Communications Practice Leader
Tel.: +48 500 127 570