Events
CIT 2022 settlement – key tax changes to consider before closing the year
Date: 18.01.2023
Price: Free of charge
Duration: 1 hour
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
Date: 01.02.2023
Price: Free of charge
Duration: 1 hour
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
Date: 02.02.2023
Price: Free of charge
Duration: 1 hour
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
Date: 23.11.2022
Price: Free of charge
Duration: 1 hour
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
Date: 27.10.2022
Price: PLN 590 net
Duration: 3 hours
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
Date: 8.09.2022
Price: Free of charge
Duration: 1 hour
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
Date: 22.06.2022
Price: Free of charge
Duration: 1 hour
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
Date: 8.06.2022
Price: Free of charge
Duration: 1 hour
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
Date: 1.06.2022
Price: Free of charge
Duration: 1 hour
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
Date: 25.05.2022
Price: Free of charge
Duration: 1 hour
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
Date: 18.05.2022
Price: Free of charge
Duration: 1 hour
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
Date: 27.01.2022
Price: Free of charge
Duration: 1 hour
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...
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
IP Box and transfer pricing – where do these two worlds meet?
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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
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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
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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)?
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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
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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
Date: 22.06.2026
Price: Free of charge
Duration: 1 hour
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?
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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
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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.
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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
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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
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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
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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
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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?
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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
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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...
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
