HOW CAN WE HELP YOU?

  • Confirmation whether the taxpayer runs research and development for the purposes of the tax relief;
  • Identification of eligible expenses;
  • Setting the conditions of the R&D relief or confirmation of unclear / doubtful tax issues by way of individual letter of practice (tax ruling);
  • Development of a R&D relief calculation as well as verification of the tax calculation developed by the taxpayer.
  • setting the rules of business in SEZ with an indication of the amount of state aid for a specific investment;
  • Identification of expenditure eligible for state aid (eligible costs);
  • Identification of tax exempt and not income;
  • Development of a methodology for calculating the tax exempt income, proposing allocation keys;
  • Support in discounting eligible costs and state aid;
  • Confirmation of unclear / questionable tax issues related to the settlement of operations in the SEZ by way of individual letter of practice (tax ruling)
  • Determination of the principles of covering the planned investment with state aid according to the assumptions indicated by the taxpayer;
  • Identification of revenues covered and not covered by the SEZ exemption;
  • Identification of expenditure eligible for state aid (eligible costs);
  • Development of a methodology for calculating the income covered by state aid, proposing allocation keys;
  • Support in discounting eligible costs and state aid;
  • Confirmation of unclear / questionable tax issues related to the settlement of operations in the SEZ through individual advance tax ruling.
  • Identification of intellectual property rights potentially eligible for relief;
  • Identification of revenues from intellectual property rights;
  • Support in calculating the tax base and verification of the taxpayer’s calculation;
  • Support and verification of the nexus calculation.
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Tax reliefs and exemptions Practice

The vast majority of companies in the course of their activities incur expenses that are necessary, whether they are intended to start or to develop a business. Expenses necessary to create new production facilities, new or upgraded products, or to provide better services. Many companies use intellectual property rights in their activities. For some of them, the creation of such rights or the provision of services through the provision of such rights (software as service) is the core business.

MDDP’s Practice helps you take advantage of the available tax reliefs and exemptions for entrepreneurs that innovatively develop their enterprises, products or services, as well as those that are planning to start a new business, in particular within the Polish Investment Zone.

Bartosz Głowacki

Partner | Tax adviser

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