FOREIGN ENTITIES REGISTRATION FOR TAX PURPOSES IN POLAND


Instytut Studiów Podatkowych Modzelewski i Wspólnicy Sp. z o.o. ensures comprehensive services in the area of registration of foreign entities for VAT-related purposes as well as handling of administrative matters for VAT-related settlements (registers, returns) in Poland.

For detailed information, please contact:

Mr. Krystian Łatka
Tel. +48 22 517 30 65
Fax: +48 22 870 41 78
Cell: +48 510 080 587

or

Jan Furtas
Tel. +48 22 517 30 69
Fax: +48 22 870 41 78


VAT REPRESENTATION. KEEPING BOOKS OF ACCOUNT. SETTLEMENTS


We are one of the few firms in Poland to offer the Tax Representative service. The obligation to have a tax representative established rests with any entities not having a registered seat or office, permanent place of operations or residence/abode in the territory of Poland whilst being subject to get registered as taxpayers with respect to VAT (cf. Article 15, clause 7 of the Polish VAT Act of March 11, 2004). The Minister of Finance has exempted entities based in European-Union Member States from the obligation to establish a tax representative. What it means is that any entity from outside the EU is under obligation to be registered in a given EU country for VAT purposes, and so has to establish a tax representative for itself.
A tax representative is tasked with representing the taxpayer and fulfilling all its obligations under the VAT Act, including the keeping and safekeeping of documentation and records for VAT-related purposes. In addition, the tax representative is jointly-and-severally liable for any tax liability of the taxpayer he represents.

For more, look at: http://isp-audyt.pl/


TAX CONSULTING


ISP is a leader in tax consulting services, ensuring regularity of any of your enterprise’s tax liabilities with respect to documentation, records and settlement of all tax titles. Cooperation with us gives you ongoing access to tax-law information and top-quality consulting services in the domain of tax law. That our services are professional, reliable, quality-oriented and efficient is testified to by high-ranking positions afforded for several years now in tax consultancy ratings, along with Best Tax Consultant titles granted to Professor Witold Modzelewski, PhD, Poland’s best-known expert in taxes and tax law. As Deputy Minister of Finance, Mr. Modzelewski introduced the value-added tax in Poland in 1993.

As a tax consulting firm, we provide the following services, among others:

  • ongoing consultancies in the areas of corporate income tax (CIT), value-added tax (VAT), with a focus on tax qualification of financial expenses, transactions with affiliated entities (transfer pricing), ‘bad debts’ optimisation and management, taxation of dividends, interest and royalties (licence dues); 
  • verification of agreements, contracts and/or any other instruments entered into by the Client in order to eliminate and limit the tax risk;
  • consulting with respect to individual transactions connected with restructuring of business entities (mergers/acquisitions, divisions/de-mergers, privatisations, share deal, asset deal, enterprise deal, acquisition of certain property rights (e.g. of know-how), plus mergers & acquisitions tax advisory services – as a broad concept;
  • transaction consulting, extending to: due diligence analyses, deal structuring and analysing deal-related documentation in view of tax issues;
  • analysing tax problems and issues associated with the Client’s ongoing activities, taking into account the operation’s and industry’s specificity;
  • development of tax optimisation plans in regard of the enterprise’s operations, tax risk management (risk reducing support) and long-term tax planning strategy;
  • tax litigation support: representing the Client in proceedings of any sort held before Polish tax authorities and courts of administration as well as other institutions, with respect to tax liabilities;
  • tax audits: comprehensive investigation into regularity of tax settlements by business entities, aiming at: identifying the operation areas charged with high tax risk; defining actions to restrict and eliminate any risks owing to tax irregularities; improving and optimising liquidity (tax optimisation); minimising financial effects of errors occurring in tax settlements; analysing the regularity of corrections and in what ways they may affect the taxpayer’s functioning.
For detailed information, please contact:

Mr. Krystian Łatka
Tel. +48 22 517 30 65
Fax: +48 22 870 41 78
Cell: +48 510 080 587

or

Jan Furtas
Tel. +48 22 517 30 69
Fax: +48 22 870 41 78





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