MDDP Insight
The condition of beneficial ownership has remained one of the key issues in withholding tax for many...
Personal links and the TP documentation exemption – when Article 11n(5) of the CIT Act applies and what...
Companies with a shifted financial year – check your transfer pricing obligations. TP audit, documentation,...
The deadline for CBC-P for 2025 is 31 March 2026; check who is required to file, what data must be reported,...
Transfer pricing adjustments as a tool for restoring arm’s length conditions. Legal requirements, tax...
Eligible costs under the research and development (R&D) tax relief include, among others, expenses...
Transfer pricing adjustments in Poland and abroad. The arm's length principle, OECD guidelines, tax conditions,...
Year-End in Transfer Pricing: Key Documentation Obligations and Actions for 2025/2026 to Minimise Tax...
On December 1, 2025, the Minister of Finance and Economy issued a general interpretation[1] regarding...
How does the Master File impact withholding tax (WHT) in Poland? Review the key risks, obligations, and...
Discover the latest Supreme Administrative Court (NSA) ruling and individual tax interpretation regarding...
Financial transactions in transfer pricing: what to watch out for to avoid mistakes and penalties? We...
Learn how to carry out a professional business valuation. Discover the methods, stages and key factors...
Change of taxation form to Estonian CIT
A company may opt for Estonian CIT taxation during the tax year,...
In recent days, much attention has been drawn to the judgment of the Supreme Administrative Court (NSA)...
The departure of the Estonian CIT has led to a number of concerns being raised among entrepreneurs. Following...
xyrality: CJEU ruling C-101/24 – is the platform liable for VAT? Analysis of Articles 28 and 9a, impact...
WHT explanations – have holding companies gained understanding in withholding tax? What is the opinion...
Estonian CIT conditions
One of the conditions of Estonian CIT is the appropriate structure of the company’s...
The draft amendment to the income tax laws of September 16, 2025, provides for changes in the regulations...
Local File 2024: discover why the reliable preparation of transfer pricing documentation and consistency...
Client contact
Barbara Lenarcik
Partner | 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
Events
News
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