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Accounting, HR/Payroll, Tax & Legal Alerts Poland

Important tax changes, including: Corporate Income Tax (CIT) for limited partnerships, introduction of the so-called Estonian CIT – from 1st January 2021

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Date18 Dec 2020
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The Polish President has signed two amendments to income tax laws adopted by the Sejm, which provide, amongst others, for the CIT treatment of limited partnerships and introduction of the so-called Estonian CIT. The amendments will enter into force on...
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New obligations concerning information on transfer pricing and a statement on preparation of local transfer pricing documentation in Poland

According to Polish law, under certain circumstances, two types of information on transfer pricing are required to be submitted independently of each other: Information on transfer pricing submitted to the Head of the National Revenue Administration; Statement on preparation of...
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A subsidy from the PFR does not constitute tax revenue

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Date02 Dec 2020
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The financial subsidy received by the taxpayer under the government program for SMEs in connection with combating the effects of the pandemic in Poland is not tax revenue. It concerns the financial support from the Polish Development Fund (PFR) provided...
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Financing for Polish subsidiaries as an ancillary transaction

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Date03 Nov 2020
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On 7th October 2020, the Supreme Administrative Court issued a judgment on the company’s activities related to assistance in obtaining loans or credits for subsidiaries. This applies to companies operating within a capital group in which the company is a...
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New standard of JPK_VAT (Audit File (SAF-T))

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Date18 Sep 2020
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From 1 October 2020 the currently used VAT-7 and VAT-7K declarations will be replaced by one electronic document JPK_VAT which is: JPK_V7M – for taxpayers who have declared monthly VAT settlements, or JPK_V7K – for taxpayers who have declared quarterly...
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We would like to remind you that by virtue of the Anti-Crisis Shield 4.0 the deadlines for submitting transfer pricing documentation for the year 2019 have been extended

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Date02 Sep 2020
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We inform about the extension of the deadline for submitting the information on transfer pricing. By virtue of the Anti-Crisis Shield 4.0 the deadlines concerning transfer pricing have been extended. for submitting the information on transfer pricing and for submitting...
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The rules of making settlements of the subsidies from the Fund of Guaranteed Employee Benefits for Polish entrepreneurs

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Date04 Aug 2020
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If in the previous months you have benefited from the salary subsidies from the Fund of Guaranteed Employee Benefits (FGEB), we remind you of the obligation to settle the subsidies on the basis of Art. 15g of the Act of...
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An important change: The tightening of the rules on documentation of intra-Community supplies of goods

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Date10 Jul 2020
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We would like to point out from 1st July 2020 the changed regulations for intra-Community delivery of goods came into force. According to the current wording of Article 42(1)(1) of the Polish VAT Act, intra-Community supplies of goods are taxed...
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The new EU VAT Directive, the so-called ‘Quick Fixes’ package, was introduced in Poland on 1st July 2020

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Date30 Jun 2020
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The VAT treatment of chain business transactions has so far caused many doubts and inconsistencies due to the lack of harmonised rules at EU level. Since 1st January this year, amendments to EU Council Directive 2006/112 have come into force...
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“Anti-Crisis Shield 4.0” – support for Polish entrepreneurs during the Corona Virus pandemic

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Date30 Jun 2020
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We regularly inform you about successive governmental bills referred to as “anti-crisis shields”. On 31st March 2020 this year the Anti-crisis shield 1.0. was adopted and entered into force on the very same day. On 18th April 2020 the Anti-crisis...
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