Newsletters 2020

UNIFORM APPROACH OF TAX AUTHORITIES TO TAXATION OF INSTALLATION OR ASSEMBLY SERVICES ON REAL PROPERTY

POLAND IMPLEMENTS ATAD II

SHIELD 4.0 LOSENS UP CERTAIN TRANSFER PRICING REQUIREMENTS

NEW WITHHOLDING TAX MECHANISM DEFERRED YET AGAIN

PRESIDENT SIGNS THE "QUICK FIXES" LAW

CHANGES IN POLISH MDR FRAMEWORK

EXTENDED TRANSFER PRICING DEADLINES

GO-LIVE DATE FOR NEW JPK_VAT DEFERRED UNTIL OCTOBER 2020

CHANGES TO LEASING CONTRACTS DUE TO COVID-19 – NO ADVERSE INCOME TAX CONSEQUENCES

TPR DISCLOSURE GUIDELINES

JUDICIAL DEADLINES THAT WERE SUSPENDED OR WITHHELD WILL RESUME

IMPORTANT CJEU RULING ON FIXED ESTABLISHMENT

MDR REPORTING DEADLINES DEFERRED

NEW WITHHOLDING TAX MECHANISM TO BE POSTPONED AGAIN

POLISH RESIDENT'S PE MAY BE REQUIRED TO WITHHOLD POLISH TAX

CERTAIN CIT FORMS HAVE BEEN REDESIGNED

INTERACTIVE FORM TP-R

OFFICIAL TAX GUIDANCE RE. USE OF PASSENGER CARS FOR BUSINESS PURPOSES

TRANSFER PRICING IN THE ANTI-CRISIS SHIELD

EXPENSE DEDUCTION LIMIT WAIVER FOR INTANGIBLE SERVICES PURCHASED STRICTLY IN RELATION TO SERVICES PROVIDED BY TAXPAYER (Article 15e(11) CIT Act)

GUIDANCE ON SAFE HARBOUR FOR LOANS

DEADLINE TO PREPARE, SIGN AND APPROVE FINANCIAL STATEMENTS EXTENDED BY 3 MONTHS

DEADLINE FOR CBC-P IS APPROACHING

SUBMISSION OF TR-R REPORTS DOES NOT WAIVE ORD-U FILING REQUIREMENT

RECENT POLISH CASE LAW ON FIXED ESTABLISHMENT

JPK_VDEK becomes obligatory as of 1 July 2020 also for large enterprises

MDR-3 TO BE FILED BY MARCH 31 BUT THERE ARE TECHNICAL PROBLEMS

2020 SAFE HARBOUR FOR LENDING TRANSACTIONS

THERE ARE TAX SCHEME DISCLOSURES THAT WILL NEED TO BE REFILED

SPLIT PAY AN INVOICE AND YOU DON'T NEED TO VERIFY IF THE PAYEE'S ACCOUNT IS WHITE-LISTED

PAC: NO PRIVATE TAX RULINGS ON MDR

WHEN PAYMENT TO NON-WHITE-LISTED ACCOUNT IS NOTIFIED TO WRONG TAX OFFICE

AS OF 1 JANUARY 2020 THE BAD DEBT RELIEF IS ALSO AVAILABLE FOR INCOME TAXES

TRANSFER PRICING ADJUSTMENTS 2019

CHANGES IN REGULATIONS ON INVOICES ISSUED PURSUANT TO CASH RECEIPTS

IMPLEMENTATION OF QUICK FIXES DIRECTIVE POSTPONED

TAX GUIDANCE RE. WHITE LIST AND SPLIT PAYMENT

NEW TAX WITHHOLDING MECHANISM DEFERRED AGAIN

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