Events

Events

All
Free of charge
Premium trainings
On demand trainings
Internal trainings
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...
MDDP on Polish Taxes I Posting workers to Poland – the most important tax and legal regulations
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...
Property tax in the real estate business with elements of investment accounting
Property tax in the real estate business with elements of investment accounting October 27, 2022 | 10:00 a.m.: Register Issues related to property tax seem to be relatively easy at first glance. In practice, a lot of doubts arise, especially related to the scope of...
MDDP on Polish Taxes I Real estate companies – the reporting deadline is approaching
MDDP on Polish Taxes I Real estate companies – the reporting deadline is approaching September 8, 2022 at 11:00 a.m. The real estate companies and their shareholders are obliged to report their shareholding structures to the tax authorities in Poland.  The provisions are new and give...
MDDP on Polish Taxes I VAT groups
MDDP on Polish Taxes I VAT Groups June 22, 2022 at 10:00 a.m.June 22, 2022 | 10:00 a.m.: Register In 2023, VAT taxpayers (and branches of foreign taxpayers) will have the opportunity to form a VAT Group, allowing a group of entities to be treated as a single VAT taxpayer. As a result,...
MDDP on Polish Taxes I Tax on shifted income, including financing costs and taxation of hidden dividends
MDDP on Polish Taxes I Tax on shifted income, including financing costs and taxation of hidden dividends June 8, 2022 at 10:00 a.m. Polish legislator often uses the carrot and stick approach. However, when it comes to financing costs, stick policy prevails. Each and every year, new...
MDDP on Polish Taxes I New Polish CIT exemption for foreign investors – so-called Estonian corporate income tax
MDDP on Polish Taxes I New Polish CIT exemption for foreign investors – so-called Estonian corporate income tax June 1, 2022 at 10:00 a.m. Starting from 2021, there is a new tax relief – so called the Estonian CIT – in Polish tax law. The relief allows to defer payment of CIT for...
MDDP on Polish Taxes I Tax allowances and exemptions
MDDP on Polish Taxes I Tax allowances and exemptions May 25, 2022 at 10:00 a.m. In 2022 new and refreshed CIT incentives were introduced. Nowadays taxpayers can benefit from different deductions while developing their business, starting from the concept through test production ending...
MDDP on Polish Taxes I New Deal - what is changing in terms of investment financing
Changes in the scope of corporate income tax, which entered into force on January 1, 2022, have an impact on the tax aspects of financing investments.
Intellectual property in the context of TP, tax and legal planning / structures
Intellectual property in the context of TP, tax and legal planning / structures The number of international transactions connected with intellectual property is increasing dynamically due to the development of technological companies and global economy. In the process of implementing...
All
Free of charge
Premium trainings
On demand trainings
Internal trainings
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...
Dziennik Gazeta Prawna Ranking: MDDP again among Poland’s leading tax advisory firms
We are pleased to announce that MDDP has been recognized in the latest 20th Ranking of Tax Advisory Firms and Tax Advisors published by Dziennik Gazeta Prawna.