Newsletters

• 2019

  • 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

• 2018

  • 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

• 2017

  • 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.

       

• 2016

  • 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