HOW CAN WE HELP YOU?

  • Analysis of the company’s ongoing operations and determination of the correctness of the VAT taxation method applied
  • Assistance in determining the best business structure, with particular emphasis on the VAT consequences of planned activities
  • Contract analysis, determining the correct method of settling contracts, their stages and documenting transactions
  • Analysis of the consequences of implemented solutions and identification of risk areas
  • Taxation of cross-border transactions – identification of the correct method of settling tripartite and chain transactions
  • Advice on VAT taxation on commercial real estate sales transactions
  • Advising clients starting operations in foreign markets – developing optimal supply chains for goods and documenting in international trade
  • Tax support for permanent establishment in VAT (FE)
  • Conducting a tax review including the assessment of the correctness of tax settlements, risk identification, analysis of procedures and processes affecting the tax situation of the enterprise
  • Implementing the due diligence methodology by designing procedures adapted to the scale and nature of the company’s operations
  • Performing a due diligence analysis to determine the condition of the enterprise, e.g. as a result of planned M&A transactions
  • Advice on VAT taking into account the specifics of a given industry, including specialization in the public sector (local government units and the real estate, construction, FMCG, telecommunications, IT, pharmaceutical and automotive business)
  • Application on behalf of taxpayers with a request for an individual advanced tax ruling and Binding Rate Information
  • Advice on VAT taking into account the specifics of a given industry, including specialization in the public sector (local government units and the real estate, construction, FMCG, telecommunications, IT, pharmaceutical and automotive business)
  • Application on behalf of taxpayers with a request for an individual advanced tax ruling and Binding Rate Information
  • VAT Compliance – services consisting in conducting VAT settlements in Poland, e.g. maintaining the Company’s VAT registers, preparing and submitting VAT returns, SAF-Ts, as well as Intrastat declarations
  • Support for foreign entities registered for VAT purposes in Poland – structural analysis, tax consequences of operations conducted in Poland and VAT treatment of transactions performed
  • Procedures and processes allowing compliance with the Polish VAT system and integrity with the system of the country of establishment
  • Support for entrepreneurs in the course of verification activities, tax audits
  • Representation of taxpayers before tax administration authorities and administrative courts – during tax and administrative court proceedings, as well as enforcement proceedings
  • VATcheck – SAF-T verification application
  • NIPcheck – automatic verification of EU NIP and VAT
  • SAFETYcheck – an application to exercise due diligence
  • checkJPK – automatic analysis and verification of data contained in SAF-Ts
  • Comprehensive support in preparing VAT refund applications (for VAT paid in European Union countries, as well as in countries where such a refund is possible), assisting in the process of claiming a VAT refund.
  • Assistance in the process of claiming a VAT refund.
  • Assistance in adapting the industry organization to regulatory requirements,
  • Representation in discussions and public consultations
  • Representation in the legislative process
  • Preparation of an analysis enabling determination of the economic and legal situation of the organization
Previous tab Next tab

MDDP’s VAT Practice

MDDP’s VAT Practice is one of the largest and most successful specialist tax practices in Poland. All four partners of the VAT Practice are included in the list of the best VAT specialists – “Indirect Tax Leaders” prepared by the prestigious International Tax Review, which makes MDDP the leader of indirect taxes in Poland. MDDP is the only Polish entity invited to the VAT Expert Group established by the European Commission.

The Practice comprehensively deals with Polish and European tax, its members are Parliamentary experts, experts of business and industry organizations and associations, as well as authors of many publications on VAT, including the commentary on the VAT Act (already having 15 updated editions) and many other books on VAT (link to the Publications subpage).

Bartosz Bogdański

Partner | Tax adviser

E-mail
See MORE
Janina Fornalik

Partner | Tax adviser

E-mail
See MORE
Paweł Goś

Partner | Tax adviser

E-mail
See MORE
Agnieszka Kisielewska

Partner | Tax adviser

E-mailLinkedin
See MORE
Tomasz Michalik

Partner | Tax adviser

E-mail
See MORE
Joanna Ryś-Bednarczyk

Partner | Tax adviser

E-mail
See MORE
Paweł Selera, PhD

Senior Manager | Tax adviser

E-mail
See MORE
Jakub Warnieło

Senior Manager | Tax adviser

E-mail
See MORE

Related Articles

Stay updated

Information and reports from many fields, current tax information, from the best specialists always in your inbox!

SUBSCRIBE TO OUR NEWSLETTER