Newsletters 2020

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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