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MDDP on Polish Taxes I How to manage financial transactions – transfer pricing and tax aspects in Poland
Date: 01.03.2023
Price: Free of charge
Duration: 1 hour
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
Date: 08.02.2023
Price: Free of charge
Duration: 1 hour
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 mandatory for...
Settling of employees from Ukraine | Training for tax remitters
Date: ENQUIRE ABOUT THE TRAINING
Price: ENQUIRE ABOUT THE TRAINING
Duration: 3 hour
How do you establish, settle and operate a VAT Group?
Dedicated workshop for companies
ENQUIRE ABOUT THE TRAINING
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
Date: ENQUIRE ABOUT THE TRAINING
Price: ENQUIRE ABOUT THE TRAINING
Duration: 3 hour
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 pricing experts...
How do you establish, settle and operate a VAT Group?
Date: ENQUIRE ABOUT THE TRAINING
Price: ENQUIRE ABOUT THE TRAINING
Duration: 3 hour
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?
Date: Order the training
Price: PLN 490 net
Duration: 3 hours
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, starting from...
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
Date: ENQUIRE ABOUT THE TRAINING
Price: ENQUIRE ABOUT THE TRAINING
Duration: 3 hour
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 as part of the...
Tax and fiscal penal liability of management board members and corporate finance officers
Date: 18.01.2023
Price: PLN 890 net
Duration: 3 hour
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
Date: Order the training
Price: PLN 890 net
Duration: 4 hours
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
Date: 31.01.2023
Price: PLN 890 net
Duration: 3 hour
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
Date: 25.01.2023
Price: Free of charge
Duration: 1 hour
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 their business,...
CIT 2022 settlement – key tax changes to consider before closing the year
Date: 18.01.2023
Price: Free of charge
Duration: 1 hour
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 provisions of...
MDDP on Polish Taxes | The most important CIT changes for 2023
Date: 01.02.2023
Price: Free of charge
Duration: 1 hour
MDDP on Polish Taxes | The most important CIT changes for 2023
February 1, 2023 at 10:00 a.m.
February 1, 2023 I 10.00 a.m. CET: Register
Starting from 2023 some changes were introduced to the Polish CIT Act, including the repeal of some tax burdens introduced by the Polish Deal....
MDDP on Polish Taxes I Supplies of excisable goods to Poland and from Poland in 2023 – most relevant changes
Date: 02.02.2023
Price: Free of charge
Duration: 1 hour
MDDP on Polish Taxes I Supplies of excisable goods to Poland and from Poland in 2023 – most relevant changes
February 2, 2023 at 10:00-11:00 a.m. CET
February 2, 2023 at 10:00-11:00 a.m. CET: Register
As of 13 February 2023, supplies of excisable goods are going to be impacted with...
MDDP on Polish Taxes I Posting workers to Poland – the most important tax and legal regulations
Date: 23.11.2022
Price: Free of charge
Duration: 1 hour
MDDP on Polish Taxes I Posting workers to Poland – the most important tax and legal regulations
November 23, 2022 at 10:00 a.m.
Posting workers to Poland is a multifaceted process in the tax and legal context. The foreign employers should comply with EU regulations as well as with...
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
5 MDDP cases before the CJEU
30 May 2023
MDDP is a partner of First Legal Forum
24 May 2023
Doubts over TP statement dispelled!
10 May 2023
Points to remember when analyzing intra-group loans from arm’s length perspective
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During audits, tax authorities often scrutinize the increase/decrease in the interest rate on loans with reference to the results of the benchmarking. It may happen that the newly determined interest rate in an intra-group loan is considered non-arm’s length, which paves the way to...
EU customs reform - proposals of the European Commission
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On May 17, 2023, the European Commission presented the first package of changes to EU customs law. The draft focuses in particular on EU-wide coordinated risk management, facilitating customs procedures for reliable traders and adapting customs regulations for e-commerce transactions.
Harmonised...
5 MDDP cases before the CJEU
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The significance of judgments from the Court of Justice of the European Union (CJEU) for Polish practice concerning Value Added Tax (VAT), considering it is a tax largely harmonized, is enormous. This applies to the impact on the case law of Polish administrative courts, decisions...
MDDP is a partner of First Legal Forum
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This is the second time MDDP has become a partner of First Legal Forum organized by GLOBAL LAW HUB.
The Forum which takes place on May 25-26, 2023 in Warsaw brings together partners from the largest law firms in Europe, Asia, heads of domestic legal departments, advisors as well as...
VAT treatment of NFT tokens in the opinion of the European Commission
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On March 21, 2023, the European Commission published a working paper (Working Paper no. 1060 of the EU Value Added Tax (VAT) Committee regarding an EC question on non-fungible tokens (NFTs)[1]), which aims to consider the tax consequences of NFT-related transactions and to generate...
What transfer pricing exemptions are available for 2022?
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Over the past few years, tax regulations on transfer pricing have been significantly amended at least several times. A number of transfer pricing exemptions have also evolved with the emergence of new obligations. The following is a practical summary of exemptions available for 2022...
CJEU restricts the possibility of being prosecuted twice for the same offence
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In the judgment of 4 May 2023 in Case C-97/21 MV – 98, the CJEU found that provisions of the Member States that allow the imposition of both a fine and another penalty on a taxpayer for the same offence are inconsistent with EU law – to the extent in which it is impossible...
Benchmarking offers more than you thought – what exactly?
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Transfer pricing – your basic use of a benchmarking analysis
Benchmarking analysis is a tool to verify whether the terms set in transactions between related parties correspond to the arm’s length principle. It allows examining whether the conditions in a transaction between...
CJEU - is it required to make adjustments to input VAT in the case of destruction of goods?
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In the judgment of 4 May 2023 in Case C-127/22 ‘Balgarska telekomunikatsionna kompania’ EAD [hereinafter: Company] v Direktor na Direktsia ‘Obzhalvane i danachno-osiguritelna praktika’ – Sofia [hereinafter: tax authority], the CJEU ruled on the obligations...
Doubts over TP statement dispelled!
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No possibility to submit a TP statement – announcement
The Ministry of Finance has indicated in today’s announcement that until the new versions of the TPR-C and TPR-P forms are published, the applicable template for the TPR Information filed for 2022 is the last applicable...
Resuming reporting of domestic tax schemes
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During the May holidays on May 2, 2023, the Ministry of Health published a draft regulation according to which the state of epidemic threat will be cancelled on July 1 of this year. From this day on, the suspension of deadlines for reporting domestic tax arrangements will also be...
Safe harbour across world’s major economies
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An increasing number of countries are introducing safe harbour mechanisms. This is a significant convenience for taxpayers in settlements with related parties.
Among the world’s largest economies, these regulations are in place in the US, India, South Korea, Russia, Australia, Spain,...
A new regulation in Poland explained: family foundations and their taxation
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The purpose of a family foundation, which is a new structure for Poland, is to accumulate wealth and manage it in the interest of the beneficiaries.
As a rule, a foundation is exempt from corporate income tax (CIT) unless it carries on business which is not allowed. In that case,...
CBAM obligations in place from October 2023
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The European Parliament and the EU Council have approved the draft regulation on the CBAM (Carbon Border Adjustment Mechanism), the issue that have popped out on our blog several times. Pursuant to this draft, the first obligations related to CBAM will apply from 1 October 2023.
CBAM...
Service transactions - a new focus for tax authorities?
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It is a truth commonly acknowledged that related-party settlements have been scrutinized by tax authorities for several years. In 2022, more than 500 transfer pricing controls were taking place: 370 were completed and 242 were pending. In 2022 alone, the amount of additionally estimated...
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
News
5 MDDP cases before the CJEU
30 May 2023
MDDP is a partner of First Legal Forum
24 May 2023
Doubts over TP statement dispelled!
10 May 2023