Deadline for CBC-P is approaching

This is to remind you that taxpayers belonging to multinational groups obliged to filling CBC-R are required to submit a notification CBC-P within three months after the end of the reporting year. If the group’s reporting year is consistent with the calendar year, 2019 CBC-P notification shall be submitted by 31 March 2020.

A CBC-P must be filed by a taxpayer whose results are consolidated within the accounts of a group of companies if the group’s prior year’s consolidated revenue exceeded EUR 750 million (or PLN 3.25 billion for groups preparing their consolidated financial statements in PLN).

CBC-P information shall be submitted in electronic form only. An e’form for notification can be found at the link below:

https://www.podatki.gov.pl/e-deklaracje/inne/pozostale-interaktywne/

If this issue pertains to your business and you are interested in our assistance, please contact your WTS&SAJA consultant or our office.

Doradztwo Podatkowe WTS&SAJA Sp. z o.o.

Bałtyk Building, 13th floor

ul. Roosevelta 22

60-829 Poznań

tel. (+48) 61 643 45 50

Warsaw Office

Central Tower, 22nd floor

Al. Jerozolimskie 81

02-001 Warszawa

This Newsletter is provided for general information purposes to keep you up-to-date with changes in tax law, tax rulings by authorities, case law of courts and interesting commentaries. Doradztwo Podatkowe WTS&SAJA shall not be held legally liable for any acts or omissions resulting from reliance on such information.