Newsletters
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2023
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Alerts
January | VAT groups January | Tax changes for 2023 in corporate income and VAT tax January | Remote working
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Alerts
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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
- September | New form regarding transfer pricing reporting (TPR) published
- October | Further amendments to the CIT Act - a draft bill
- October | Changes in tax haven transactions (direct and indirect)
- November | The explanations of the Ministry of Finance regarding the information on transfer pricing (TPR form). Publication of the TPR Guidebook
- November | Freezing of energy prices for the SME sector
- November | Automatic enrollment in the Employee Capital Plans (PPK) program
- December | An increase in per diem rates for business travels
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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)