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Extension of deadlines for the filing of TPRs and transfer pricing documentation
The deadlines for the filing of the TPR and the statement on the preparation of local transfer pricing documentation for 2021 have been extended – thus, for companies whose financial year 2021 coincided with the calendar year, the deadline is, in principle, 30 December 2022. For entities whose financial year...
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New version of the Instructions for filling in and sending INTRASTAT declarations in Poland
The Customs Department of the Polish Ministry of Finance has published on its page a new version of the Instructions for Completing and Submitting INTRASTAT Declarations (dated July 27, 2022). These instructions are available under the link: Instructions for filling and sending INTRASTAT declarations, version 1.15 What has changed? According...
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The obligation to prepare the Transfer Pricing documentation
We would like to inform you, that as of January 1, 2021, pursuant to Art. 11o Sec. 1a and 1b of the Corporate Income Tax Act, the obligation to prepare the Transfer Pricing documentation also applies to a controlled transaction or a transaction other than a controlled transaction, if the...
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“Coffee with…” – Ortwin-Uwe Jentsch, partner getsix Warsaw
It is sometimes worth meeting up with colleagues over a good cup of coffee or tea to talk about something other than business duties. This time we get to know better the partner of the getsix Group, CEO of getsix Warszawa, Mr Ortwin-Uwe Jentsch. What was his start in Poland...
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1 billion PLN for the expansion of the container port in Gdansk
The operator of the container port in Gdansk, DCT Gdansk Sp. z o.o., has signed a PLN 1 billion contract with a consortium led by Polish construction group Budimex for the expansion of the container port. With the construction of the third Baltic Hub 3 terminal, the Baltic port is...
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10th getsix® Golf Trophy – Summary
We would like to sincerely thank everyone who participated in the 9th getsix® Golf Trophy, cheered and supported us. Like every year, we have captured the sporting action and the accompanying events in pictures, which we are making available to you on our Flickr profile. For your convenience, the photos...
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Property development companies vs. real estate companies
According to the recently presented position of the Director of the National Revenue Information, a real estate developer engaged in the construction of residential and non-residential buildings and their sale may be deemed a real estate company on the grounds of income tax regulations, thus resulting in the obligation to...
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Tax Benefits for Aid to Ukraine
Engaging in aid to Ukraine may benefit from several existing and newly introduced tax benefits. Although some regulations came into force in the middle of March – they are effective retroactively, i.e. from February 24, 2022. Donations to non-governmental organizations (NGOs) The value of donations made to non-governmental organizations in...
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CIT reporting and settlement deadlines for 2021 extended
Extension of reporting deadlines On March 10, 2022, the Polish Minister of Finance’s regulation1 changing the reporting deadlines for 2021 came into force. According to its contents, the deadlines for, among other things, the preparation, approval and submission of financial statements due in 2022 are extended as follows: by 3...
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Withholding Tax (WHT) 2022
Interest, royalties and others Interest and royalties paid to a non-resident and fees for certain intangible assets and legal services (e.g. consulting, accounting, legal and technical services, advertising, data processing, market research, recruitment, management, inspection services and guarantees, etc.) are subject to 20% withholding tax, unless the rate is not...
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