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
A landmark Free Trade Agreement between the European Union and India has been signed. Taxation in Poland – India operations.
The European Union has signed a Free Trade Agreement with India. This marks a breakthrough after nearly two decades of negotiations.
9 awards for MDDP in the Rzeczpospolita Tax Advisory Firms Ranking 2026
We are pleased to announce that MDDP has been recognized in the latest Rzeczpospolita 2026 Tax Advisory Firms Ranking.
Registration of short-term rentals in CWTON and real estate tax
On 20 May 2026, an EU regulation concerning short-term rental rules entered into force. A key element is the obligation to register such units (premises) by entering them in the Central Register of Tourist Accommodation Facilities (CWTON).
Registration of short-term rentals in CWTON and real estate tax
On 20 May 2026, an EU regulation concerning short-term rental rules entered into force. A key element is the obligation to register such units (premises) by entering them in the Central Register of Tourist Accommodation Facilities (CWTON).
Free-of-charge share redemption and transfer pricing consequences – recent Polish Supreme Administrative Court rulings
The Supreme Administrative Court (SAC) is increasingly indicating that certain capital transfers may also constitute a controlled transaction within the meaning of transfer pricing regulations. Such an approach also applies to arrangements that were previously often regarded as tax-neutral,...
Settlement of robotisation tax relief – one-off deduction or depreciation write-offs?
Should the robotics relief be settled together with depreciation, or as a one-off deduction? Diverging interpretations raise doubts regarding the treatment of eligible costs.
Sanctions against Russia and Belarus – customs and tax inspections concerning the accuracy of customs declarations as an indirect tool for verifying compliance with the sanctions regime – Part 3
A customs and tax inspection formally initiated in respect of the accuracy of customs declarations may, in practice, become an instrument for verifying compliance with sanctions imposed on Russia and Belarus. The National Revenue Administration (KAS) authorities are increasingly examining...
A fire water tank is not always a structure for real estate tax purposes
Safety systems in modern buildings are not limited to access control systems or IT security measures. Regulations also require building owners to ensure fire safety for building users, which quite often means the need to maintain a water storage facility - most commonly in the form...
Transactions with management board members – when does the tax authority challenge deductible costs?
Transactions carried out between companies and members of the management board are, in themselves, neither unusual nor uncommon in business practice. Nevertheless, in order to avoid such transactions being challenged by the tax authorities, both the commercial rationale for such arrangements...
Will the Stellantis judgment bring clarity across the EU on the VAT treatment of transfer pricing adjustments?
The Court of Justice of the European Union has, for the first time, ruled in a case directly addressing the VAT implications of transfer pricing adjustments (Case C-603/24 Stellantis Portugal). This is a highly significant and controversial issue across the EU due to the absence of...
Bad debt relief for VAT available only to the original creditor – the EU Court judgment in case T-233/25 Mokoryte
A taxpayer who has not received payment for goods or services supplied may – subject to certain conditions – benefit from a bad debt relief, i.e. to reduce the output VAT previously paid to the tax authorities (Article 89a of the VAT Act).
However, as confirmed by the...
Withholding Tax (WHT) and Transfer Pricing – how do tax authorities use the Master File? Practical and case law insights
Transfer pricing documentation within multinational capital groups has become an invaluable tool not only in the context of transfer pricing verification, but also in relation to other taxes, including withholding tax (WHT). In Poland, tax authorities are increasingly referring to...
New powers of the National Labour Inspectorate – don’t forget about VAT
Recently, there has been a lot of discussion about the Act amending the Act on the State Labour Inspection and certain other acts, which was signed by the President of the Republic of Poland. Understandably, in cases where a B2B contract is reclassified as an employment contract,...
PIT settlements: Solidarity Levy and Tax Losses
According to the current position of tax authorities and administrative courts, the tax base for the solidarity levy can be reduced by tax losses from previous years. However, it should be noted that the deduction of tax losses is only possible within the same source of income.
Solidarity...
Foreign employer, Polish employee – what about taxes?
More and more Poles are deciding to work remotely for foreign companies. Sometimes this means physical travel and daily work outside the country, but just as often the work is done in Poland and professional duties are performed from a home office, co-working space or even a café...
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