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
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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
Year-end in transfer pricing – obligations, risks and key actions for 2025/2026
Year-End in Transfer Pricing: Key Documentation Obligations and Actions for 2025/2026 to Minimise Tax Risk.
Avoiding a ‘delayed time bomb’: how master file documentation impacts Polish WHT
Avoiding a ‘delayed time bomb’: how master file documentation impacts Polish WHT
Poland has adopted a three-tiered transfer pricing documentation structure in line with OECD guidelines. This includes:
The master file, which contains standardised information relevant for all members...
First general interpretation of real estate tax in years
On December 1, 2025, the Minister of Finance and Economy issued a general interpretation[1] regarding real estate tax, which concerns the understanding of the concept of land, buildings, and structures related to business activity. The meaning of this phrase is decisive in determining...
Master File and Withholding Tax (WHT). What does a Polish company in an international group need to know?
How does the Master File impact withholding tax (WHT) in Poland? Review the key risks, obligations, and actions that a Polish company within an international group should consider.
Links with the State Treasury and the transfer pricing documentation requirement
Discover the latest Supreme Administrative Court (NSA) ruling and individual tax interpretation regarding the exemption from local transfer pricing documentation under Article 11n(5) CIT.
MDDP as a Content Partner of the 31st Polish Commercial Real Estate Market Conference
MDDP as a Content Partner of the 31st Polish Commercial Real Estate Market Conference
We are pleased to announce that MDDP has become a Content Partner of the 31st edition of the Polish Commercial Real Estate Market Conference, organized by Eurobuild Conferences.
This event has been...
Poland tightens transfer pricing oversight: what’s coming next?
Poland tightens transfer pricing oversight: what’s coming next?
In recent months, transfer pricing has become a key focus for tax authorities in Poland. Although the number of audits has declined, the focus is sharper. The rising amounts of adjusted taxable income and the creation...
Real estate tax in the crosshairs of tax authorities
Real estate tax in the crosshairs of tax authorities
The amendment to the real estate tax regulations, which came into force on 1 January 2025, caused considerable confusion among taxpayers. Many entrepreneurs reviewed their assets in good faith. As a result, some reported for the...
Financial transactions in transfer pricing. What to watch out for to avoid errors and penalties?
Financial transactions in transfer pricing: what to watch out for to avoid mistakes and penalties? We invite you to read the article by MDDP experts.
Business valuation - how to determine a company’s value step by step
Learn how to carry out a professional business valuation. Discover the methods, stages and key factors that influence your company’s value.
Choosing the Estonian CIT and the delayed signing of the financial statement – Ministry of Finance softens its approach
Change of taxation form to Estonian CIT
A company may opt for Estonian CIT taxation during the tax year, provided that it closes its accounting books and prepares financial statements in accordance with the Accounting Act on the last day of the month preceding the first month of lump-sum...
Report highlights the changing realities of tax controls in Poland
Report highlights the changing realities of tax controls in Poland
Jakub Warnieło and Aleksandra Bulaszewska outline the key takeaways from a report on Polish tax trends, covering tax inspections, verification activities, tax proceedings, and the business viewpoint.
A report published...
Did the Supreme Administrative Court grant a VAT exemption for erotic performances?
In recent days, much attention has been drawn to the judgment of the Supreme Administrative Court (NSA) of 16 October 2025, case no. I FSK 1342/22.
MDDP recognised in the World Tax 2026 and World Transfer Pricing 2026 rankings
MDDP wyróżnione w rankingach World Tax 2026 i World Transfer Pricing 2026
MDDP has once again been recognised among the leading tax advisory firms in the international rankings of World Tax and World Transfer Pricing, compiled by International Tax Review (ITR), a global publisher...
Tax after leaving the Estonian CIT – how does the lump sum tax on company income work? New interpretation by the Director of the National Tax Information Service 2025
The departure of the Estonian CIT has led to a number of concerns being raised among entrepreneurs. Following the termination of the lump-sum tax on corporate income, what is the subsequent course of action for the tax? When does the tax obligation arise and how can costly mistakes...
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