Taxation advice
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Representation before revenue administration
offices
and administration courts
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Representation during revenue office
inspections
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Preparation of documentation in the scope of
Polish
and international tax law with regard to avoiding
double
taxation
Preparation of transfer price documentation.
We prepare transaction documentation between associated
entities, and also transaction documentation with entities
registered in countries applying damaging tax competition.
From
year to year the number of detailed revenue inspection increases,
questioning the propriety of the prices applied
in transactions
with associated entities. Discovery by the revenue service
of a
mistake entails negative consequences
for the taxpayer.
As a practice we specialise in drawing
up and submitting such
documentation at the appropriate time, having regard for care
of
the comfort and safety of the client.
Coordination of the procedures linked to price
agreement (APA)
From the 1st of January 2006 the
regulations of the Fiscal Code apply, introducing the procedure
of binding Advanced Pricing Agreements - APA). Advanced pricing
agreements are
the agreements made between the taxpayer and the
appropriate revenue office, or the Ministry of Finance,
concerning all aspects of the evaluation of the transaction with
an associated entity.
The essence of APA is the gaining of
formal confirmation from
the revenue administration of the
propriety of the determined transfer price. In this way the
taxpayer is certain that the transfer price
in transactions
covered by the agreement shall not be questioned. We are of the
opinion that the introduction in Poland of modern solutions in
the scope of international fiscal law will increase
the
investment attractiveness of Poland and enable faster
integration of the Polish economy with the world economy.
Drawing up taxation opinions
Among our services we offer the drawing up of written taxation
opinions, which have regard for all aspects of the application
of the fiscal regulations. The key function of our opinions
is
to facilitate making the best choice of decision by the manager,
with the simultaneous optimisation of the fiscal consequences
of
the defined trading events, which undoubtedly supports
the
development of the enterprise.
Drawing up and inspection of tax declarations
We offer examination of the books with regard to the
propriety
of determining the object and basis of taxation and
also the proper classification of commercial events in the
aspect of the fiscal regulations; particularly the VAT, income
tax and civil-legal procedures regulations.
Drawing up a concept for saving and optimising
the amount of taxeskoncepcji
Due preparation of a comprehensive analysis of the fiscal
consequences of specified commercial events, transactions,
contracts and future plans; we are able to indicate to clients
possible tax jeopardy and also the means of avoidance, which may
bring tangible financial benefit.
Bookkeeping
Our services include in particular:
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Keeping the account ledgers.
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Drawing up and introducing the accounting
principles of the unit including the establishment of the
account plan.
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VAT register
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Comprehensive salary and social security
contribution payment
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Drawing up the financial statement in accord
with regulations
of the accounting Act.
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Drawing up the tax declarations according to
the requirements of fiscal law.
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Drawing up statistical declarations
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Conducting the register of fixed assets,
equipment,
non-material and legal values and also
preparation
of depreciation plans
Personnel and salaries
Comprehensive salary service includes in particular:
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Drawing up the payroll
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Preparation, submission of forms registering
and de-registering the contribution payer and the persons
insured
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Drawing up the tax declaration and social
security declaration
We also provide advisory services in connection
with employing German citizens in Poland.
Economic and financial advice
In order to take the optimal strategic
decision for an enterprise, managers need reliable and tested
information and an impartial commentary. We prepare:
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Financial analyses
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Economic analyses
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Strategic analyses
Registration activity
In cooperation with leading legal practices we assure
a
comprehensive service in:
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Preparation of the articles of incorporation
according
to the individual requirements of the client
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Coordination of notary services
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Registration of companies in the National
Court Register
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Obtaining Statistical Registration and
Taxpayer Identification numbers
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Registration at the Revenue Office and a VAT
and also VAT/EU tax payer
Other services
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Advice in the scope of taking action and
establishing
an enterprise in particular countries,
including negotiations
with future partners
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Investment and financial advice
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Evaluation of enterprises
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Advice connected with the purchase or sale of
an enterprise
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Advice in enterprise reorganisation
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Evaluation of risk associated with
transactions, including
risk of investment in given
enterprise
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Description of the peculiarities of the
operation of the enterprise and business sector
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Description of the system of cost accounting,
preparation of costs calculation
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