Tax Compliance

We provide ongoing support with CIT and VAT compliance in Poland, helping clients meet their tax obligations accurately and on time.

Our services include tax calculations, settlements, returns and supporting documentation, as well as deferred tax calculations where required.

We prepare and submit the required JPK files and other statutory tax reports, including where the underlying data is provided by the client.

Depending on the reporting obligation, our support may cover CIT, VAT, fixed assets, inventory and bank account data extracted from the client’s accounting systems.

We support clients in meeting their excise duty, INTRASTAT and National Bank of Poland (NBP) reporting obligations.

Our services include the preparation and submission of required periodic returns, reports and statements, tailored to the specific reporting requirements applicable to each organisation.

We support clients with the correct application and settlement of withholding tax (WHT) in Poland.

Our services include the preparation of WHT calculations, required statements and tax returns, together with support in meeting the related reporting obligations.

We support businesses in meeting their property tax obligations in Poland.

Our services include determining the taxable base, reviewing tax calculations and preparing the required property tax returns.

We support businesses and corporate groups in meeting their transfer pricing obligations in Poland.

Our services include the preparation of transfer pricing documentation, including Local File and Master File, as well as benchmarking analyses.

We also support clients with the preparation of the TPR-C form and the related filing process.

We support non-EU entities in recovering VAT incurred in Poland.

Our services include preparing the required documentation and submitting VAT refund claims to the relevant Polish tax authorities.

We represent clients before the Polish tax authorities and support them throughout tax verification activities, audits and tax proceedings.

Our team manages communication with the relevant authorities, coordinates documentation and responses, and helps clients navigate the requirements arising at each stage of the process.

Tax obligations vary depending on each organisation’s activities, structure and scale. We tailor our support accordingly, whether you need assistance in selected areas or a broader range of ongoing tax compliance and reporting services.