In an environment where tax law changes frequently and tax scrutiny is on the increase, you need to have effective and safe processes to ensure compliance with accounting and reporting obligations in the area of tax (tax compliance). A key component of compliance are procedures that address tax calculation methodology and the scope of duties and responsibilities of all those involved in the process.
Our compliance support is based on different relationship models, depending on client’s requirements and involvement. We may take over all or some of the client’s compliance processes, including during temporary absence of its financial team.
We assist in implementing tax procedures to mitigate the risk of tax arrears and of personal liability of those in charge.
We offer full outsourcing of CIT compliance function, or regular compliance review of processes performed by clients or shared services centres.
We provide assistance during annual CIT preparation by verifying material P&L items for CIT calculation purposes.
We have extensive experience in providing CIT compliance services for permanent establishments of foreign companies.
We provide compliance services for domestic companies and foreign clients.
We focus on the safety of client’s VAT processes, making maximum use of data available electronically from client’s IT systems.
Our biggest success comes when the outcome of the compliance processes managed by us is inspected by tax authorities – they always confirm that compliance has been achieved.
We support foreign clients and their personnel during all stages of the posting process in Poland. We design staff mobility policies and assist in their implementation.
We provide on-going compliance support for the purposes of personal tax and social and health insurance, such as by preparing applications, registrations and other documents that may be needed.
We represent expatriates before tax authorities to ensure their personal safety.