New JPK_CIT reporting regulations from 2025 – changes in tax reporting
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Date28 Oct 2024
On 16th of August 2024, the Minister of Finance signed a key regulation regarding the Standard Audit File for Corporate Income Tax (JPK_CIT), which entails significant changes in the area...
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Obligations regarding the information on the implementation of the tax strategy – 2023
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Date21 Oct 2024
As the end of 2024 approaches, we would like to remind you of the obligation to prepare and make public the information on the tax strategy implemented in 2023. The...
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Deposit system – new VAT settlement rules from 2025
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Date10 Oct 2024
A new deposit system will come into effect in Poland on January 1, 2025. As a result, reverse vending machines for returning bottles may become a permanent feature in many...
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Rules for VAT refund from Germany
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Date20 Sep 2024
A VAT refund from Germany is an essential aspect for entrepreneurs making purchases in this country. This process is regulated by the Council Directive 2008/9/EC of 12 February 2008, which...
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A new approach to the taxation of income for seconded employees
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Date13 Sep 2024
For several months, we have observed a trend in the administrative courts’ approach to taxing the income of seconded employees. Until August 2023, the prevailing judicial interpretation was that employer-funded...
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Reimbursement of lump sum to an employee and income tax
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Date29 Aug 2024
In a ruling dated July 10, 2024, under case number II FSK 1329/21, the Supreme Administrative Court in Poland (NSA) issued a significant decision regarding the interpretation of the Personal...
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OECD/G20: new documents on Pillar One and Pillar Two of the international tax law reform
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Date28 Aug 2024
In recent years, international tax law reform, led under the auspices of the OECD and G20, has gained prominence as a key element of global efforts towards tax fairness. This...
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Expansion relief and its importance for e-commerce
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Date14 Aug 2024
In recent months, expansion relief has become one of the most discussed topics, particularly in the context of e-commerce. It is a support measure introduced by governments to stimulate the...
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Increased penalties for tax crimes and offences from July 1, 2024
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Date01 Aug 2024
As a reminder, from 1 July 2024, taxpayers who commit tax crimes or offences will face higher penalties. This change is due to the increase in the minimum wage, which...
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Pay & Refund in Poland – a complicated withholding tax (WHT) refund procedure
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Date22 Jul 2024
The Pay and Refund mechanism, i.e. refund of withholding tax, is a complicated process that not everyone can easily use. It primarily requires a lot of time, proper preparation and...
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