Deadline for submission of information by real estate companies and their partners
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Date07 Mar 2023
We would like to remind you of the upcoming deadline for the obligation to submit certain information regarding real estate companies for 2022 to the competent tax authorities (for most...
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Obligation for a company to file a CbC-P notification or CbC-R report
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Date07 Feb 2023
Country-by-Country report (CBC-R) is a reporting mechanism set out in the Act of 9 March 2017 on the exchange of tax information with other countries. Entities belonging to large multinational...
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Amendments to the Corporate Income Tax Act and certain other acts (Polish Deal 3.0)
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Date15 Dec 2022
Published on 25 October 2022, the Act of 7 October 2022 introduces new regulations for taxpayers. For the most part, the changes under the Act apply to CIT and come...
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Transfer pricing statement and indirect transactions with countries considered as tax havens
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Date23 Nov 2022
We would like to inform you, that as of January 1, 2021, pursuant to Art. 11o Sec. 1a and 1b of the Corporate Income Tax Act, the obligation to prepare...
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Extension of deadlines for submission of TPRs and transfer pricing documentation statements
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Date23 Sep 2022
The deadlines for the filing of the TPR and the statement on the preparation of local transfer pricing documentation for 2021 have been extended – thus, for companies whose financial...
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New version of the Instructions for filling in and sending INTRASTAT declarations in Poland
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Date30 Aug 2022
The Customs Department of the Polish Ministry of Finance has published on its page a new version of the Instructions for Completing and Submitting INTRASTAT Declarations (dated July 27, 2022)....
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Property development companies vs. real estate companies
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Date21 Jun 2022
According to the recently presented position of the Director of the National Revenue Information, a real estate developer engaged in the construction of residential and non-residential buildings and their sale...
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Tax Benefits for Aid to Ukraine
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Date26 Apr 2022
Engaging in aid to Ukraine may benefit from several existing and newly introduced tax benefits. Although some regulations came into force in the middle of March – they are effective...
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CIT reporting and settlement deadlines for 2021 extended
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Date12 Apr 2022
Extension of reporting deadlines On March 10, 2022, the Polish Minister of Finance’s regulation1 changing the reporting deadlines for 2021 came into force. According to its contents, the deadlines for,...
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Special procedure – Import of goods from outside the EU (Import One Stop Shop)
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Date21 Mar 2022
From 1 July 2021, the special procedure Import OSS (IOSS) came into force. It applies to distance sales of imported goods originating outside the European Union, the total value of...
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