VAT exemption for intra-Community supplies: what the CJEU ruling means for businesses in Poland
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Date19 Mar 2026
VAT exemption for intra-Community supplies is a key issue for businesses that sell goods to customers in other European Union Member States. The judgment of the Court of Justice of...
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The National e-Invoicing System (KSeF) structured invoice for non-transaction transfers of own goods to an EU warehouse – is it required?
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Date09 Mar 2026
In Poland, the move to mandatory e-invoicing through the National e-Invoicing System (KSeF) is forcing businesses to revisit VAT scenarios that were previously treated as pure logistics. One of the...
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Partner remuneration for managing the company as hidden profits in Estonian CIT in Poland
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Date06 Mar 2026
Hidden profits in Estonian CIT in Poland are becoming an increasingly practical risk area — especially where a company (or partnership taxed under the Estonian model) settles recurring benefits with...
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Foreigners in Poland: taxes for international employers and foreign employees
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Date04 Mar 2026
Tax obligations for foreigners in Poland rarely come down to just one topic. In practice, you often need to assess tax residency under Personal Income Tax (PIT), run payroll correctly...
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Transfer pricing in Poland in 2026: schemas, forms and reporting changes
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Date25 Feb 2026
In 2026, transfer pricing remains one of the most demanding areas of Polish tax compliance. What matters more than ever is the quality and consistency of financial data reported in...
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Country-by-Country reporting in 2026 – filing requirements for CbC-P notification and CbC-R report
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Date24 Feb 2026
According to OECD regulations on tax information exchange, multinational corporate groups are required to report their organizational structures and financial results. The purpose of this obligation is to ensure greater...
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Fixed establishment (FE) for National e-Invoicing System (KSeF) in Poland – MoF guidance of 28 January 2026 and practical implications for businesses
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Date17 Feb 2026
A fixed establishment (FE) is a VAT concept describing a situation where a taxpayer — despite having no registered office in Poland — has a sufficiently stable and organised presence...
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Returning to Poland: tax settlement in the relocation year and taxation of foreign income – a complete guide for those returning from emigration (Part 4)
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Date12 Feb 2026
A return to Poland (especially after a longer break, e.g., returning to Poland after 10 years abroad) usually means a shift in your legal and tax environment: different forms, different...
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Withholding tax (WHT) in Poland: WH-OSC statements should not be filed too early
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Date10 Feb 2026
Withholding tax (WHT) remains one of the most sensitive areas of tax compliance in cross-border transactions under Polish tax law. Particular attention is required when applying the pay and refund...
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Combined Nomenclature 2026 (CN) – what’s changing and how it impacts businesses in Poland
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Date05 Feb 2026
From 1 January 2026, businesses must apply the updated Combined Nomenclature (CN 2026) for goods classification in the EU. For companies that import into Poland, export from Poland, or report...
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