Withholding Tax (WHT) 2023
/
Date28 Apr 2023
Interest, royalties, and others Interest and royalties paid to a non-resident and fees for certain intangible assets and legal services (e.g. consulting, accounting, legal and technical services, advertising, data processing,...
Please Read More
Extension of deadlines for filing CIT returns for 2022
/
Date03 Apr 2023
We would like to inform you that on 21 March 2023, a regulation was published in the Journal of Laws 2023, item 530 extending the deadlines for filing corporate income...
Please Read More
Estonian CIT – current legal status 2023
/
Date01 Apr 2023
Estonian CIT is referred in the law as a lump sum on income of capital companies. It is a modern way of taxation that promotes investments and minimizes formalities when...
Please Read More
Extended deadline for filing ORD-U information
/
Date16 Mar 2023
Please be advised that, based on the Ordinance of the Minister of Finance dated 16 February 2023 amending the Ordinance of the Minister of Finance of 24 December 2002 on...
Please Read More
Deadline for submission of information by real estate companies and their partners
/
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...
Please Read More
Obligation for a company to file a CbC-P notification or CbC-R report
/
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...
Please Read More
Amendments to the Corporate Income Tax Act and certain other acts (Polish Deal 3.0)
/
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...
Please Read More
Transfer pricing statement and indirect transactions with countries considered as tax havens
/
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...
Please Read More
Extension of deadlines for submission of TPRs and transfer pricing documentation statements
/
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...
Please Read More
New version of the Instructions for filling in and sending INTRASTAT declarations in Poland
/
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)....
Please Read More