Representation before revenue administration
and administration courts
Representation during revenue office
Preparation of documentation in the scope of
and international tax law with regard to avoiding
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.
year to year the number of detailed revenue inspection increases,
questioning the propriety of the prices applied
with associated entities. Discovery by the revenue service
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
the comfort and safety of the client.
Coordination of the procedures linked to price
From the 1st of January 2006 the
regulations of the Fiscal Code apply, introducing the procedure
of binding Advanced Pricing Agreements - APA). Advanced pricing
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
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
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
to facilitate making the best choice of decision by the manager,
with the simultaneous optimisation of the fiscal consequences
the defined trading events, which undoubtedly supports
development of the enterprise.
Drawing up and inspection of tax declarations
We offer examination of the books with regard to the
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.
Our services include in particular:
Keeping the account ledgers.
Drawing up and introducing the accounting
principles of the unit including the establishment of the
Comprehensive salary and social security
Drawing up the financial statement in accord
of the accounting Act.
Drawing up the tax declarations according to
the requirements of fiscal law.
Drawing up statistical declarations
Conducting the register of fixed assets,
non-material and legal values and also
of depreciation plans
Personnel and salaries
Comprehensive salary service includes in particular:
Drawing up the payroll
Preparation, submission of forms registering
and de-registering the contribution payer and the persons
Drawing up the tax declaration and social
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:
In cooperation with leading legal practices we assure
comprehensive service in:
Preparation of the articles of incorporation
to the individual requirements of the client
Coordination of notary services
Registration of companies in the National
Obtaining Statistical Registration and
Taxpayer Identification numbers
Registration at the Revenue Office and a VAT
and also VAT/EU tax payer
Advice in the scope of taking action and
an enterprise in particular countries,
with future partners
Investment and financial advice
Evaluation of enterprises
Advice connected with the purchase or sale of
Advice in enterprise reorganisation
Evaluation of risk associated with
risk of investment in given
Description of the peculiarities of the
operation of the enterprise and business sector
Description of the system of cost accounting,
preparation of costs calculation