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Taxation of foreign investment funds in Poland: new tax exemptions, new investment opportunities and WHT refund claims
MDDP and Loyens & Loeff webinar Taxation of foreign investment funds in Poland: new tax exemptions, new investment opportunities and WHT refund claims 22.06.2026 r. I 4:00-5:00 pm CEST Free of charge ClickMeeting Register Poland has significantly expanded...
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. Register 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 Register 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 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
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...
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All
Free of charge
Premium trainings
On demand trainings
Internal trainings
Public CbC-R – first reports for the 2025 financial year
Public CbC-R will apply for the first time to 2025. The largest corporate groups must prepare for new obligations and public disclosures.
New businesses and the exemption from transfer pricing analysis
The exemption from transfer pricing analysis in the first year of business raises doubts. Can a new entity benefit from this simplification?
The Ministry of Finance proposes changes to tax reliefs
A draft amendment to the PIT Act, the CIT Act and the Act on Lump-Sum Income Tax (No. UD461) has been published in the Council of Ministers’ legislative work register. The two main proposals are to extend the robotisation tax relief for another 10 years and to abolish the expansion...
Trademark in Transfer Pricing – how to determine an arm’s length royalty rate?
A shareholder’s trademark used by a company raises questions about the terms of its use and remuneration from a transfer pricing perspective.
MDDP advised on the sale of shares in Jupiter Integration to TKD Solutions
MDDP advised on the sale of shares in Jupiter Integration to TKD Solutions
New PIT progression and higher CIT. How could taxpayers’ burdens change?
Changes to PIT and CIT may increase the tax burden for some taxpayers. Who will benefit from the new thresholds, and who will pay more after the tax reform?
SAF-T for CIT: Proposed postponement of JPK_ST_KR fixed asset reporting
The Ministry of Finance and Economy has prepared a draft regulation providing for an exemption from JPK_ST_KR reporting for the years 2026–2028.
Does aligning cost base always constitute a transfer pricing adjustment under Article 11e?
For several years, the answer to this question has been subject to debate, as evidenced by the numerous requests for individual tax rulings in Poland submitted by taxpayers. Some case law and tax ruling practice indicated that, where only the cost base changes under a cost-plus model,...
Public CbC-R – a report that requires decisions, not just data
Public CbCR is becoming mandatory for the largest corporate groups. What do the new rules mean for reporting and risk management?
Major changes to WHT opinions and tax rulings – key assumptions of the draft legislation
Major changes to WHT opinions and tax rulings – key assumptions of the draft legislation
Excise duty exemption for products containing denatured alcohol – significant EU General Court judgment T-381/25
EU Court on the excise duty exemption for denatured alcohol. What does the ruling mean for manufacturers of industrial products?
Family foundations: Ministry of Finance proposes an increase in the tax rate from 15% to 19%
A new proposal concerning the taxation of family foundations has been included in the Council of Ministers’ legislative work programme. In addition to changes already known from earlier drafts, the most significant proposal is an increase in the tax rate applicable to distributions...
Coca-Cola vs IRS – does a long-standing transfer pricing model really provide protection?
Does the Coca-Cola dispute with the IRS show that years without objections from the tax authorities do not necessarily guarantee tax certainty?
Robotization Tax Relief: What constitutes an industrial application of a robot?
The fundamental condition for claiming the robotization tax relief is that the acquired equipment must possess the characteristics required to qualify as an industrial robot within the meaning of the tax legislation.
MDDP nominated for Poland Tax Disputes Advisory Firm of the Year at the ITR EMEA Tax Awards 2026
MDDP nominated for Poland Tax Disputes Advisory Firm of the Year at the ITR EMEA Tax Awards 2026 for excellence in tax disputes.