The unprecedented situation in Ukraine has brought about multifaceted changes.
Our experts provide assistance with regard to formal, legal and organisational issues, supporting our clients, their businesses as well as non-governmental and charitable organizations.
There are many opportunities available to Ukrainian businesses in Poland.
- How can a Ukrainian business enter the Polish market?
- How do you navigate through the maze of regulations?
- How do you effectively take advantage of a friendly business environment?
We help domestic and international companies that are starting or preparing to start their operations in Ukraine. We also support entities already operating on the Ukrainian market.
Who are our services aimed at?
- Ukrainian entrepreneurs transferring their business to Poland,
- Polish entities employing Ukrainian citizens,
- Ukrainian companies employing persons performing work from the territory of Poland,
- Polish companies that operate or intend to operate on the Ukrainian market.
How can we help you?
PIT
PIT
Employment of persons from Ukraine;
obligations of a Polish tax remitter;
business activity in Poland;
tax credits;
remote work.
VAT
VAT
Chain import/export transactions;
import/export of services;
brokering of goods - determining the nature of the supply and its taxation;
simplifications in import VAT;
application of the export 0% rate.
Customs
Customs
Customs exemptions;
preferential origin under PEM;
customs valuation in chain transactions;
classification of e.g. electronics;
transit of militaria through Poland;
AEO;
CBAM and prohibition of forced labour.
Excise duty
Excise duty
Application of the suspension procedure at import;
refund of excise duty at export;
changes planned from 13 February 2023.
CIT
CIT
Polish Holding Company;
Expansion tax credit;
Construction establishment - when is it formed and what are the rules of profit attribution;
Forms of investment financing (loans, leasing, factoring);
Consortium / joint venture - accounting rules.
Transfer Pricing
Transfer Pricing
Determination of settlement rules between related parties;
Investment financing (loans, guarantees);
Benchmarks - determining the market level of remuneration;
TP documentation (local file, master file).
Legal Advisory Services
Legal Advisory Services
Legal contracts;
Forms of business activity;
Liability of shareholders/body members;
Reporting obligations.
Labour Law
Labour Law
The process of employing a foreigner in Poland (e.g. notifications, work permits);
Advice on legalisation of stay in Poland;
Assistance in drafting employment contracts;
Advice on the obligations of an employer employing a foreigner.
Real Estate
Real Estate
Taxation of income from real estate investments;
Taxation of real estate transactions with indirect taxes (VAT, tax on civil law transactions);
Accounting for long-term contracts;
Consortium / joint venture - accounting rules.
Feel free to contact us
Tax advisory
Agnieszka Kisielewska
Partner | Tax consultant | Head of the customs and excise team E: agnieszka.kisielewska@mddp.pl T: (+48) 600 097 363
Anna Misiak
Partner | Tax adviser E: anna.misiak@mddp.pl T: (+48) (22) 376 52 86
Katarzyna Kozakowska
Senior Manager | Tax adviser E: katarzyna.kozakowska@mddp.pl T: (+48) 608 581 583
Rafał Sidorowicz
Senior Manager | Tax adviser E: rafal.sidorowicz@mddp.pl T: (+48) 506 788 582
Iwanna Lewko
Senior Consultant | Tax adviser E: iwanna.lewko@mddp.pl T: (+48) 503 974 625
Legal advisory
Olgierd Świerzewski
Co-Managing Partner, Head of IT & Data E: olgierd.swierzewski@osborneclarke.com T: (+48) 502 198 010
Agata Demuth
Partner, Head of Real Estate E: agata.demuth@osborneclarke.com T: (+48) 660 440 312
Katarzyna Barańska, Ph.D.
Partner, Head of Decarbonisation E: katarzyna.baranska@osborneclarke.com T: (+48) 504 270 492
Anna Golenia
Senior Associate E: anna.golenia@osborneclarke.com T: (+48) 504 399 787
Support for Ukraine. Together we can do more >> link
Who we cooperate with
We cooperate with The Polish-Ukrainian Chamber of Commerce (PUCC) – the center of knowledge, support and inspiration as well as a hub for exchanging experience and contacts for the benefit of Polish-Ukrainian cooperation. The goals of the PUCC is to represent Ukrainian investors in Poland and Polish ones in Ukraine and allow cooperation with Polish, Ukrainian and international business organizations. The Chamber brings together more than 350 companies which have the opportunity to work together in 15 industry committees.