MDDP on Polish Taxes – the most important information about tax changes in Poland 10:00 – 11.00 a.m. CET Webinars series I Free of charge “MDDP on Polish Taxes” webinars are dedicated to our foreign clients and business partners who conduct tax or business...

A new announcement by the Minister of Finance on the type of base interest rate and margin for the purposes of transfer pricing (safe harbor for financial transactions) was published on 23 December 2022.  The Minister of Finance has updated the eligibility conditions for using the...

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 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 | 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 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 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...

Enhanced tax exemptions for holding companies in Poland With 2023 comes numerous changes to improve the availability and operation of the Polish holding company model. It is worth remembering that the capital gains tax exemption for holding companies was introduced into Polish tax...

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 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...

What happens if you fail to meet transfer pricing obligations for 2021? Changes starting from 2022. Sanctions for failure to comply with TP documentation and reporting obligations for 2021 may prove severe: for both the company and the individuals responsible for running it (board...

Magdalena Zamoyska and Monika Grobelska of MDDP explain a series of amendments for 2023 that are expected to improve the accessibility and functioning of the Polish holding company model. A capital gains tax participation exemption for holding companies was introduced into Polish...

The amendment to the Polish Deal, which has recently come into force, has brought favourable changes for taxpayers in the area of transfer pricing. The provisions introduced consist in changes in the area of transactions with tax havens, including, most notably, the repeal of controversial...

The Polish Holding Company (PHC) is a solution that has been effective in the CIT Act since 1 January, 2022 and is intended to encourage investors to invest through Polish holding companies in other entities. In principle, the PHC allows for an exemption from taxation of dividend...

On 8 November 2022[1], the Court of Justice of the European Union (‘the CJEU’) annulled the decision of the European Commission and the judgment of the EU Court, which recognized the individual ruling issued by the authorities in Luxembourg as providing a ‘selective advantage’ to...