Corporate income tax (CIT) in Poland

Accounting for corporate income tax involves a number of issues that every accounting department faces most frequently. Deductible expenses, tax point, exchange rate differences and gratuitous benefits (freebies) are issues that we have analyzed many times in our past practice. Tax laws, which change frequently, are not easy to follow - this is where we can help.

You have at your disposal a staff of several dozen qualified tax advisors in Poland, who benefit from the opportunity to exchange knowledge and experience, working on the basis of quality standards common to the getsix® Group. This is your guarantee of professional service and care for your interests at the highest level.

Unclear tax regulations and numerous changes in the Corporate Income Tax Act can lead to problems in determining the correct taxable income.

• Creation and settlement of Tax Capital Groups - determination of exchange rate differences;
• Tax deductible expenses management;
• Depreciation and leasing in the scope of corporate income tax;
• Taxation of income of foreign controlled companies;
• Royalties and dividends;
• Taxation of branches, representative offices and establishments;
• Support in bad debt management;
• Current tax settlements - tax returns;
• Determination of tax residency of legal persons;
• Corporate income tax, in the context of transfer pricing;
• Advice on tax optimization related to corporate income tax;
• Analysis of transactions in terms of their tax consequences, including the possibility of tax optimization;
• Advising on accounting for the purchase of intangible services;
• Preparation and analysis of contracts taking into account tax consequences;
• Advising on the possibility and use of available tax reliefs and exemptions;
• Assistance in the proper recognition of foreign exchange differences for tax purposes.

We invite you to contact us for advice or corporate income tax billing.

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For basic tax accounting services we conduct tax settlements of your business.

During the tax year, taxpayers are required to pay monthly advances on income tax to the bank account of the appropriate tax office. The amount transferred constitutes the difference between the tax due on income earned since the beginning of the tax year and the sum of advances due in previous months. Monthly advance payments should be made no later than on the 20th day of each month for the previous month.

The final settlement of tax liabilities is made by filing an annual tax return and paying any outstanding amount. This must be done:

• by the end of the third month of the year following the tax year - in the case of corporate taxation;
• by April 30 of the following year - in case of personal income tax settlements.

We invite you to contact us in the matter of advising or settling corporate income tax.

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• German and English Desk
  We prepare documents and conduct correspondence in a language convenient for our clients.
• Well-educated and well-organized tax advisors
  The quality of our services has been confirmed by the TÜV NORD ISO 9001:2015 certificate.
• Highest security standards
  The security of your data is a priority for us, which is why our IT department annually renews the Information Security Management System certificate in accordance with ISO/ IEC 2700.
• Experience with foreign clients
  We have over 10 years of experience in tax settlement and consulting in Poland.
• International network of contacts

We invite you to contact us in the matter of advising or settling corporate income tax.

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