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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...
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Free of charge
Premium trainings
On demand trainings
Internal trainings
MDDP obtained a positive opinion from the Head of the National Revenue Administration for a cross-border conversion of a company
MDDP experts obtained a positive opinion from the Head of the National Revenue Administration confirming the possibility of carrying out a cross-border conversion of a Polish limited liability company into a Luxembourg S.à r.l.
KSeF 2026 – the 5 most common mistakes in structured invoicing and how to avoid them
The mandatory National e-Invoicing System (KSeF) fundamentally changes the way transactions between businesses are documented. We outline five key areas that deserve particular attention.
Positive individual tax ruling confirming the availability of CIT exemption for an Irish investment fund
MDDP’s Real Estate Team has successfully obtained an individual tax ruling in which the Director of the National Revenue Information Service confirmed that an Irish investment fund is entitled to benefit from the corporate income tax exemption available to investment funds under Polish...
The EU Tax Omnibus proposes: fewer formalities, broader exemptions and new incentives for investment
The European Commission has presented a draft directive referred to as the tax Omnibus package. Its main objective is to simplify EU rules on direct taxation, reduce administrative costs for businesses and tax authorities, and strengthen the competitiveness of the internal market...
SENT changes for the clothing and footwear sector from 20 June 2026 – what do they mean for businesses?
On 20 June 2026, amendments to the SENT rules on the transport of clothing and footwear entered into force. What does this mean for businesses?
MDDP advised Immobel on the sale of the Central Point office building in Warsaw
MDDP experts advised Immobel on the sale of the Central Point office building to Lewandpol Property. The transaction is one of the most important investment deals on the Warsaw office market this year and concerns one of the most recognizable office assets in the city centre.
IP Box and transfer pricing – where do these two worlds meet?
How to correctly determine the income covered by IP Box, and where do transfer pricing rules come into play in this process?
CIT exemption for foreign investment funds investing in Polish real estate – key court rulings and practical implications
New CIT rulings strengthen tax certainty for foreign funds and make Poland more attractive to real estate investors.
Exemption of cross-border dividends from withholding tax in light of the latest signals from the CJEU
WHT audits are intensifying, and WHT on dividends paid to foreign entities has become a major dispute area between tax authorities and business.
Can the issuer choose the invoice issue date in the National e-Invoicing System (KSeF)?
Director of KIS about KSeF - the tax authority addressed invoices deemed to have been issued under the so-called “offline24” mode.
NSA on share valuation: criticizing the method alone is not enough
The judgment of the Polish Supreme Administrative Court (NSA): a tax authority cannot automatically challenge a transaction price simply because it disagrees with the valuation method applied. When questioning the arm’s length nature of a transaction, the authority must demonstrate...
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...
TP Statement and non-arm’s length transfer prices – does a CIT adjustment eliminate the risk?
Can a taxpayer confirm in the TPR form that its transfer prices were arm’s length if it has previously adjusted its taxable income to an arm’s length level? A recent judgment of the Voivodeship Administrative Court in Gliwice suggests that a mere adjustment of the CIT settlement does...
Tax authorities warn that structured invoice visualisations may be treated as fictitious invoices
Director of KIS issued individual tax rulings addressing the possibility of treating a visualisation of a structured invoice as a so-called “blank invoice”.
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.