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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...
All
Free of charge
Premium trainings
On demand trainings
Internal trainings
Family foundations: Ministry of Finance proposes an increase in the tax rate from 15% to 19%
A new proposal concerning the taxation of family foundations has been included in the Council of Ministers’ legislative work programme. In addition to changes already known from earlier drafts, the most significant proposal is an increase in the tax rate applicable to distributions...
Coca-Cola vs IRS – does a long-standing transfer pricing model really provide protection?
Does the Coca-Cola dispute with the IRS show that years without objections from the tax authorities do not necessarily guarantee tax certainty?
Robotization Tax Relief: What constitutes an industrial application of a robot?
The fundamental condition for claiming the robotization tax relief is that the acquired equipment must possess the characteristics required to qualify as an industrial robot within the meaning of the tax legislation.
MDDP nominated for Poland Tax Disputes Advisory Firm of the Year at the ITR EMEA Tax Awards 2026
MDDP nominated for Poland Tax Disputes Advisory Firm of the Year at the ITR EMEA Tax Awards 2026 for excellence in tax disputes.
MDDP nominated for Poland Indirect Tax Advisory Firm of the Year at the ITR EMEA Tax Awards 2026
We are pleased to announce that MDDP has been nominated in the Poland Indirect Tax Advisory Firm of the Year category at the ITR EMEA Tax Awards 2026. The nomination confirms MDDP’s strong position in the Polish VAT advisory market. It recognises the team’s landmark litigation successes,...
Do Polish and foreign self-balancing branches have to report JPK_CIT?
The KIS’s revised 2026 approach reduced the risk of double bookkeeping and excessive JPK_CIT obligations for foreign branches.
Joint and several liability of a tax representative – judgment of the General Court of the European Union
CJEU judgment in Case T-356/25 Rapera: is a tax representative jointly liable for VAT when they only file returns and make tax payments?
MDDP nominated for Poland Tax Advisory Firm of the Year at the ITR EMEA Tax Awards 2026
Three successful cases before the Court of Justice of the European Union and the General Court, dozens of strategic projects for businesses, and a tangible impact on the application of tax law – this is how the achievements that earned MDDP a nomination for Poland Tax Advisory Firm...
Transfer pricing in 2026 – Local File, TPR and Master File deadlines for FY 2025
Although transfer pricing deadlines are a permanent feature of the tax calendar, they still tend to surprise taxpayers each year. However, documentation obligations can be planned well in advance. For this reason, related parties should ensure timely verification of their controlled...
MDDP advised Ghelamco on the sale of The Bridge tower in Warsaw
MDDP experts advised Ghelamco on the transaction concerning the sale of The Bridge – one of the most distinctive office properties developed in Warsaw in recent years. The purchaser of the property is the Swedish company Eastnine.
The European Union and Mexico are modernising their trade agreement. Taxes are becoming a real issue in relations between Poland and Mexico
The European Union and Mexico have signed the Modernised Global Agreement (MGA) and the Interim Trade Agreement (iTA). This is a landmark moment which, following years of negotiations, opens up access for Polish businesses and exporters to a dynamic market of over 131 million con...
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...