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Read more about the tag: Corporation Taxes

WHT relief for holding companies: How and when can they be applied?

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Date20 Jun 2024
Preferential rules for taxing dividends and other income of holding companies in Poland and in the European Union are intended to support holding activities and avoid double taxation. In practice...
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The FASTER Directive is approaching: Major changes to the Settlement of Withholding Tax (WHT)

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Date14 Jun 2024
The FASTER Directive on Withholding Tax (WHT) The European Union aims to simplify and speed up the procedures related to withholding tax relief in order to increase the efficiency of...
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Application of R&D tax relief in a consulting services company

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Date17 May 2024
In the judgment of March 7, 2024, ref. no. II FSK 753/21, the Supreme Administrative Court (NSA) addressed the issue of the application of the R&D tax relief in a...
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A cash payment into the supplier’s bank account cannot be included in deductible expenses

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Date13 May 2024
In the judgment dated March 27, 2024 (ref. I SA/Lu 33/24), the Provincial Administrative Court in Lublin ruled that a cash payment into a supplier’s bank account cannot be included...
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Non-deductibility of expenses for organizing team-building meetings with co-workers from the company’s income

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Date08 May 2024
The Supreme Administrative Court (NSA) has once again taken a position on the deduction of expenses for organizing integration meetings. In its latest ruling dated March 12, 2024 (ref. no....
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Bahamas, Belize, Seychelles and Turks and Caicos Islands removed from EU list of tax non-cooperative jurisdictions

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Date08 Apr 2024
In February 2024, the Council of the European Union decided to remove the Bahamas, Belize, Seychelles, and Turks and Caicos Islands from the list of EU jurisdictions reluctant to cooperate...
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Increased controls in the area of transfer pricing

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Date11 Mar 2024
The Ministry of Finance has announced that tax authorities are going to increase controls in the area of transfer pricing. Data shows that in the first nine months of 2023,...
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Protective opinion regarding the restructuring and transformation of a limited partnership into a LLC company

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Date20 Feb 2024
On January 22, 2024, a statement was issued regarding the release by the Head of the National Tax Administration (KAS) of a protective opinion dated November 29, 2023, concerning the...
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Individual tax micro-account – What to know in 2024

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Date04 Jan 2024
What is an individual tax micro-account? An individual tax micro-account serves as an individualized platform designed for making tax payments. Introduced on 1 January 2020, it was designed to streamline...
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Penalties for failure to comply with transfer pricing obligations

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Date02 Jan 2024
We would like to remind you about the obligation to submit transfer pricing information for the year 2022. The deadline for submitting information for entities whose tax year coincides with...
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