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 projects in Poland. 

During a series of subsequent online meetings held in English, we will present the specifics of all the most important tax regulations in Poland that have recently appeared and which must be taken into account for the correctness of settlements and tax security (full list below).

You won’t be able to participate in the live webinar, and you don’t want to miss important information about changes? Nothing lost! Register for the selected thematic webinar, and you will receive the recording of the meeting after the event and you will be able to get to know with topic at the selected time and place.

Registration for a series of free webinars:

January 18, 2023 I 10.00 -11.00 a.m. CET I CIT 2022 settlement – key tax changes to consider before closing the year

  • Report about tax strategy
  • Depreciation limits for the real estate companies
  • Minimum CIT on rented buildings – reintroduced in June 2022, refund option
  • Hybrid mismatches
  • Tax on shifted income
  • Limits on debt financing costs related to capital transactions
  • Reporting of the real estate companies and their shareholders 

January 25, 2023 I 10.00 -11.00 a.m. CET I Tax incentives in Polish CIT for 2023

  • Polish investment zone – CIT exemption for new investments
  • From the concept to the sale (R&D, test production and marketing deductions)
  • Robots – automation tax relief
  • Relief for corporate social responsibility (CSR)

February 1, 2023 I 10.00 -11.00 a.m. CET I The most important CIT changes for 2023

  • Suspension of the minimum CIT
  • Polish holding company,
  • Debt financing costs,
  • Withholding tax,
  • Taxation of shifted income,
  • CFC rules,
  • Introduction of the Real Estate Clause to the Double Tax Treaty between Poland and the Netherlands.

February 2, 2023 I 10.00 -11.00 a.m. CET I Supplies of excisable goods to Poland and from Poland in 2023 – most relevant changes

  • Change to the procedure for the movement of excise goods outside duty suspension

  • Changes concerning the importation of excise goods

  • Other planned change

  • Case studies

February 8, 2023 I 10.00 -11.00 a.m. CET I Mandatory e-invoicing in Poland 

  • How taxpayers can prepare

  • Practicalities of e-invoicing

  • Remaining questions about mandatory e-invoicing in Poland

March 1, 2023 I 10.00 -11.00 a.m. CET I How to manage financial transactions – transfer pricing and tax aspects in Poland

  • Key tax issues on financial transactions – why is it so important?
  • Rules on tax deductibility of interest
  • Limitations on tax deductibility of debt financing costs
  • Withholding tax
  • Impact of the new Polish tax regulations on financing costs (tax on shifted income, minimum CIT)
  • Key transfer pricing issues on financial transactions – why is it so important?
  • How to determine the market level interest rate?
  • current economic situation – is an update of benchmarking analysis necessary?
  • tax authorities’ approach to verifying financial transactions.