Events

Events

All
Free of charge
Premium trainings
On demand trainings
Internal trainings
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...
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...
1 2

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
Transfer pricing adjustments: global challenge, national responsibilities
Transfer pricing adjustments (TP adjustments) are a complex and wide-ranging topic and their correct accounting is crucial. It is important to consider the perspective of both parties to the transaction before making adjustments. Why are they so important? Eliminating tax return...
Concerning draft of real estate tax changes
Concerning draft of real estate tax changes   On 17 June 2024, the long-awaited draft of amendments to the real estate tax regarding the definitions of a structure and a building appeared, which are to take effect from 2025.   The changes are necessitated by rulings of the Constitutional...
VAT IN THE DIGITAL AGE MODERN AND DIGITAL VAT OR "NEW DEFINITIVE REGIME" conference
VAT IN THE DIGITAL AGE – MODERN AND DIGITAL VAT OR “NEW DEFINITIVE REGIME” CONFERENCE 12th- 13th September 2024 Free Sign in We would like to invite you to a conference organised by the SGH Warsaw School of Economics on ‘VAT in the Digital Age – modern and...
DAC7 - new reporting obligations for digital platforms
DAC7 – new reporting obligations for digital platforms On 6 June 2024, the Senate, without any changes, sent the text of the Act amending the Act on exchange of tax information with other countries and certain other acts to the President for his signature. The amendment implements...
Transfer pricing across borders: our international solutions
Transfer pricing is (primarily) an international issue. Why? Because business is international. These two aspects are intertwined and complete each other. Increasingly, organizations recognize the value of strategic transfer pricing management. Well-structured transfer prices not...
Cooperative Compliance Programme - a new form of taxpayers’ concurrence with the National Revenue Administration
Taxpayers may apply to start cooperation with the National Revenue Administration [NRA] based on the so-called Cooperative Compliance Programme, a pilot formula assuming mutual trust, understanding and transparency. This is a new quality of the taxpayer’s relationship with...
Transfer pricing across borders: our international competencies
How well do you know MDDP’s Transfer Pricing Team? Did you know that this year we are celebrating the 20th anniversary of both MDDP and our Transfer Pricing Team? Over the years, we have built extensive experience and international expertise, which have brought us to where we...
Tax aspects of redevelopment in the real-estate industry
Tax aspects of redevelopment in the real-estate industry   A lack of investment plots in prime locations means that developers are increasingly interested in purchasing developed properties such as old office buildings, commercial or industrial facilities either to demolish or modernise...
Arm's length principle of loan is not only about the interest rate
Financial transactions are one of the most common transactions between related parties and also most frequently controlled by the tax authorities. Due to the an extensive catalogue of financial transactions and their level of complexity, taxpayers often face problems in justifying...
What Poland thinks of Britain’s post-Brexit border checks
What Poland thinks of Britain’s post-Brexit border checks   The volume of meat imports has increased since 2021 as Polish companies saw that Britain’s slaughterhouses were struggling to recruit staff in the wake of Brexit. Supermarkets were receptive to the pitch that Polish producers...
Benchmarking study – courts also prioritize quality!
With each passing year, courts increasingly confirm that a properly prepared benchmarking study can be an extremely important tool, both for taxpayers and tax authorities. Tax authorities often challenge benchmarking study by either conducting new analyses or modifying those presented...
KSeF postponed until 2026
 KSeF postponed until 2026 We already know the new date for the mandatory KSeF to come into force: it is the first quarter of 2026; interestingly, contrary to earlier announcements by representatives of the MF, a ‘phasing in’ of the project is assumed: – from...
New obligation in the Accounting Act
New obligation in the Accounting Act Large multinational entities based and operating in Poland will be obliged to publish reports related to income tax paid in the countries in which they operate. The purpose of the amendment to the Accounting Act, which sets out the rules for the...
Transfer pricing adjustments under the magnifying glass of tax authorities - trends in 2023
Price adjustments are still not a clear-cut issue and raise questions for taxpayers. In 2023, administrative courts issued rulings on adjustments in three main areas described below. Definition of transfer pricing adjustments It is worth recalling that TP adjustments refer to transactions...
CRS/Euro-FATCA reporting for 2023 with persons from Georgia and Ukraine
CRS/Euro-FATCA reporting for 2023 will also include reportable accounts held by persons from Georgia and Ukraine On 28 March 2024, the notice of the Minister of Finance of 22 March 2024 on the list of countries and territories covered by the CRS reporting obligation for 2023 was...
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

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