Newsletters
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2022
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Alerts (pdf)
- January | Report on payment deadlines in commercial transactions. Changes for real estate companies
- January | Anti-Inflation Shield 2.0 – Reduction of VAT rates
- January | Polish Deal - New mechanism for collecting personal income tax advance
- February | Amendment to the Accounting Act – changes in how financial statements are to be signed
- February | Transfer pricing and transactions involving a beneficial owner from a tax haven
- February | The deadline for submission of the notification (CbC-P) regarding Country-by-Country reporting is coming
- February | The upcoming deadline for Master File in Poland
- March | Double counting system for advance payments in 2022 in PIT law
- April | Important amendments to the laws in 2022
- April | Anticipated extension of deadlines for meeting transfer pricing obligations for 2021
- June | ATAD3 (Unshell) – Directive laying down rules to prevent the misuse of shell entities for tax purposes
- June | Polish Deal. Employment of personnel – amendment to regulations from July 2022
- June | Announcement of the Ministry of Finance regarding planned amendments to the regulations on tax haven transactions
- July | Further major amendments to the CIT Act – a draft bill
- July | Proposed amendments to regulations on haven transactions
- August | Real estate company – reporting the ownership structure
- August | Confusion over regulations on indirect tax haven transactions – Ministry of Finance presents new proposal
- September | Nearing deadlines for fulfilling documentation and reporting obligations in the area of transfer pricing for 2021
- September | New regulation on transfer pricing reporting (TPR) published
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Alerts (pdf)
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2021
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Alerts (pdf)
- January | Brexit. Tax implications for international trade.
- January | Changes in taxes 2021
- January | Corporate Tax Strategy
- January | Changes in VAT 2021 (SLIM VAT)
- January | Taxes in residential projects for rent
- January | Transfer Pricing
- February | Poland to tax Dutch real estate holdings
- March | Deadline for MDR-3 is approaching
- March | ORD-U form – the deadline is approaching
- March | Capital flows and the obligation to prepare transfer pricing documentation
- April | The time for VAT deduction on adjustment of VAT on intraCommunity acquisition of goods is against the EU VAT Directive
- April | Extension of deadlines for fulfilling transfer pricing documentation and information obligation for 2020
- April | Draft general interpretation of the Minister of Finance regarding the definition of a "controlled transaction"
- April | Transfer Pricing Reporting (TP-R) and voluntary disclosure
- May | Polish deal. Tax changes
- June | The “New Deal” with regard to transfer pricing
- July | E-commerce package in Poland
- July | 50% tax deductible costs for the IT industry
- September | SLIM VAT 2 package
- September | National System of e-Invoices
- October | Polish Deal. Tax changes
- November | Real Estate Company
- December | Polish Deal. Employment – tax changes
- December | Investment Agreement
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Alerts (pdf)
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2020
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Alerts (pdf)
- January | The White List in the light of the tax explanations
- January | Mandatory split payment mechanism
- February | Employee Capital Plans
- February | Changes in taxes in 2020
- February | New JPK VAT
- February | Changes to the MDR
- February | Duties regarding transfer pricing documentation for 2019
- March | Implementation of ATAD II directive
- March | Tax advantages for companies. Special law draft
- March 20th | Anti-crisis shield for etrepreneurs and economy
- March 20th | Coronavirus - impact on employment and implementation of agreements
- March 25th | Proposed solutions of MF in the anti-crisis shield package
- March 27th | Anti-crisis shield - tax and legal overview - an update
- March 30th | Anti-crisis shield with regard to granting public aid
- March 31st | Anti-crisis shield changes in the functioning of the Polish Development Fund (PFR)
- April 1st | Anti-crisis shiled overview - employment issues
- April 24th | Financial liquidity in times of pandemic
- April 30th | Transfer pricing in the face of the economic crisis
- May 26th | Submitting the APA implementation report
- June 1st | Transfer pricing – will the deadlines related to taxpayers' obligations be postponed?
- June 8th | Changed rules of cooperation between related parties as a result of a pandemic
- June 16th | Transactions with entities from tax havens should be documented regardless of the relations
- June 25th | Adjustments of transfer pricing between related parties
- June 26th | Summary of regulations of the “Anti-Crisis Shield 4.0”
- July 1st | No obligation to document domestic transactions meeting certain conditions
- July 8th | Information on Beneficial Owners. What are the rules for reporting them?
- September 21st | Revolution in CIT 2021 for the Real Estate sector - update
- September 21st | Draft amendment to CIT Act – reporting on the implementation of the tax strategy
- September 21st | Draft amendment to CIT Act - changes in the area of transfer pricing
- October 7th | Internal MDR procedure in each company?
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Alerts (pdf)
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2019
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Alerts (pdf)
- March | The latest tax changes in 2019
- March | E-statements
- April | VAT split payment
- April | Withholding tax
- July | Mandatory Disclosure Rules (MDR)
- July | VAT split payment
- July | White list of taxpayers
- July | Perpetual usufruct
- October | Central Register of Real Beneficiaries
- December | Quick fixes from January 2020
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Alerts (pdf)
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2018
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Alerts (pdf)
- March | Financial statement for the National Court Register only in an electronic form
- April | New Enterpreneurs Law
- May | Tax rulings regarding transactions between related parties will automatically expire
- July | Revolution in transfer pricing continues
- November | Electronic sick-leave certificates (e-ZLA)
- November | Changes in the settlement of car costs
- November | Changes in employee records
- November | Simplified tax advances
- December | Employee Capital Plans
- December | VAT in real estate transactions Ministry of Finance clarifies
- December | New duties towards the Head of NRA
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Alerts (pdf)
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2017
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Alerts (pdf)
- January| Changes in CIT from 1 January 2017
- January| New transfer pricing documentation requirements
- February| Simplified payments
- March| ORD-U
- March | Reasearch and development tax allowance
- June| Due diligence
- September| CbCR
- September| Major CIT reform in 2018.
- November| One-time depreciation
- November| Non-chargeable work by a company’s management board member
- November| An individual ZUS account
- November | No limitation of the annual social insurance contribution base
- December| Revolutionary amendments of the tax law in 2018.
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Alerts (pdf)
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2016
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Alerts 2016
- TAX Alert | December 2016 Additional sanction- changes in VAT 2017
- TAX Alert | November 2016 Fast track to taxation of investment funds
- TAX Alert | October 2016 Transfer pricing documentation. Benchmarking study
- Business proposal | June 2016 Standard Audit File
- TAX Alert | June 2016 CFC regulations
- TAX Alert | June 2016 General Anti-Abuse Rule (GARR)
- TAX Alert | June 2016 Standard Audit File - update
- TAX Alert | March 2016 Form ORD-U for the reporting of contracts with non-residents
- TAX Alert | February 2016 General Anti-Avoidance Rule
- TAX Alert | January 2016 New transfer pricing documentation requirements
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Alerts 2016