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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 become stricter...
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...
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...
MDDP on Polish Taxes | The most important CIT changes for 2023
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...
MDDP on Polish Taxes I Supplies of excisable goods to Poland and from Poland in 2023 – most relevant changes
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...
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Client contact

Barbara_Lenarcik_MDDP

Barbara Lenarcik

Business Development & Marketing Communications

Tel.: +48 510 915 615

Send an inquiry

Media contact

dorota_ch_dziekanska

Dorota Chruściel-Dziekańska

Communications Practice Leader

Tel.: +48 500 127 570

News

All
Free of charge
Premium trainings
On demand trainings
Internal trainings
MDDP advised on the sale of KO-MED Clinical Centers
MDDP’s Transaction Advisory team, in cooperation with Osborne Clarke law firm, advised KO-MED Clinical Centers, one of the leading clinical research companies in Poland, in its sale transaction to Velocity Clinical Research Inc. KO-MED is a network of modern and thriving centres...
Why is it important to accurately determinate the functional profile?
Why is it important to accurately determine the functional profile? The functional profile should be understood primarily as the role of an entity in a transaction. It depends on its business activity in the market or in the transaction (e.g. manufacturer, distributor) and its level...
Guide to Poland’s filing obligations for real estate companies and their shareholders
Polish real estate companies and their shareholders are required to submit the following information by April 2 2024: Real estate companies are mandated to disclose information about entities that directly or indirectly hold shares or similar rights in that real estate company, and...
Benefit test under the magnifying glass of tax authorities and KAS
Recently, intangible services have been one of the key areas reviewed during tax audits. As statistics made available to us by the Ministry of Finance show, service transactions account for almost 30% of all transactions reported by taxpayers in 2020-2021 in the TPR form, of which...
Establishment a permanent establishment and transfer pricing obligations
Establishment a permanent establishment and transfer pricing obligations Conducting business in another country may lead to the establishment of a permanent establishment (PE), which carries with it a number of tax obligations, including transfer pricing obligations. Transfer pricing...
Deadline for real estate companies to report is approaching
In 2024, exceptionally, by April 2, real estate companies and their shareholders are obliged to file information in the case of information submitted by: real estate companies – about the entities that, directly or indirectly, hold shares, together with the number of such shares...
MDDP strengthens Personal Tax and Employer Advisory practice
As of 1 January, Agnieszka Telakowska-Harasiewicz, tax advisor and expert in the area of personal taxes and social security, joined MDDP’s Personal Tax and Employer Advisory Team as a senior manager.   The number of challenges for companies in terms of human tax management is...
Are you submitting a TPR? - Don't forget about complimentary services
Are you submitting a TPR? – Don’t forget about complimentary services There are only 3 days left to file the TPR form for taxpayers whose tax year matches the calendar year. When identifying related party transactions that are subject to reporting, remember that they don’t...
Transfer Pricing Guide 2023/24
We are delighted to present our new project – the Transfer Pricing Guide developed by the Transfer Pricing Working Group within ETL GLOBAL! This guide is an effective tool for dealing with challenges related to international transactions. What does our guide offer? Data concerning...
Individuals are also required to submit the TPR Form - deadline 31 January!
Transfer pricing documentation and reporting obligations may also arise for individuals. If such obligations have occurred for 2022, the TPR form must be submitted by 31 January 2024. In our experience, individuals often forget about this obligation, and failure to comply can result...
Change of Form of Taxation for Business Activity – Important Deadlines
Individuals conducting a sole proprietorship and partners in selected partnerships have the option to change the form of income taxation for 2024 by submitting the appropriate declaration. Forms of taxation for incomes generated by entrepreneurs or partners in selected partnerships Taxpayers...
Last call: Significant changes to take info account before submitting TPR
When planning to submit transfer pricing information (hereinafter: TPR) for the tax year beginning after December 31, 2021, it is important to remember that compared to the previous tax year, there has been a change in the existing form and scope of data reported in this declaration. The...
Guide to the initial phase of the CBAM
With the first reports under the carbon border adjustment mechanism due at the end of January 2024, Agnieszka Kisielewska of MDDP explains the criteria for its application and the reporting obligations for affected importers. The carbon border adjustment mechanism (CBAM) starts with...
Impact of classification of goods on customs duties - opinion of the Advocate General of the CJEU in case C-104/23
On January 18, 2024, the Advocate General of the Court of Justice of the European Union issued an opinion on the customs classification of prefabricated buildings. The case focuses on whether these buildings, which are mainly made of plastics, should be classified as “prefabricated...
Mandatory KSeF postponed!
On January 19, 2024, the Ministry of Finance announced that the implementation of The National System of e-Invoices (Krajowy System e-Faktur, KSeF) will be postponed due to the detection of critical errors in the system code. The Minister of Finance emphasized that the stability and...
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Client contact​

Barbara_Lenarcik_MDDP

Barbara Lenarcik

Business Development & Marketing Communications

Tel.: +48 510 915 615

Send an inguiry

 

Media contact

dorota_ch_dziekanska

Dorota Chruściel-Dziekańska

Communications Practice Leader

Tel.: +48 500 127 570

News