Tax compliance

The correctness of tax settlements means safety for your business. Entrust tax issues to a Partner you can rely on. 

Tax settlements and tax reporting are the sources of most risks entailed by bookkeeping. Frequent changes of legislation, unclear provisions, and the inconsistency of fiscal authorities’ interpretations and verdicts – all these elements significantly increase the tax risk for all entrepreneurs.
If you use the Tax Compliance services, which we provide, you can be sure that your tax settlements are made by professionals, who regularly monitor all changes in tax legislation. Their extensive knowledge and practice on all possible applications of tax law ensure the safety of all tax settlements in your company.

Our Tax Compliance services  include:

  • preparing of VAT purchase and sales registers based on relevant documentation received from the Clients,
  • drawing up VAT returns,
  • drawing up VAT-EU returns – information on intra-community transactions and corrections of VAT-UE returns,
  • providing documentation on VAT due,
  • preparing documentation for VAT reimbursement,
  • tax supervision and preparation of tax compliance on the basis of Client’s accounting books,
  • drawing up and submitting monthly and annual income statements and annual tax returns,
  • tax settlements for permanent establishment within the meaning of international treaties on avoidance of double taxation,
  • complex analysis of taxpayer’s proper compliance with their obligations connected with the withholding tax including calculation of withholding tax, obtaining tax residence certificates and preparing tax returns,
  • settling of expats,
  • preparing Intrastat,
  • advisory on tax optimisation issues,
  • VAT registration,
  • representing taxpayers before fiscal authorities, including the handling of fiscal inspections.

Contact our experts:

 

Anna Stankiewicz
anna.stankiewicz@pkfpolska.pl
+48 609 208 400

Joanna Brzezińska
joanna.brzezinska@pkfpolska.pl
+48 502 387 525

Ewa Sąsiadek
ewa.sasiadek@pkfpolska.pl
+48 510 125 262

 

   

   

If you have any questions or concerns - please contact us.

Name and surname: *
Position:
Company: *
Questions:
E-mail **:
Phone **:
I agree to receive from PKF Consult Sp. z o.o. Sp. k. marketing communications promoting services offered by PKF Consult Sp. z o.o. Sp. k., as well as other entities belonging to the PKF Consult Group, ie PKF BPO Sadowska-Malczewska Sp. k.; PKF Tax & Legal Chamera Orczykowski Sp. k., to the e-mail address provided by me. The consent may be withdrawn at any time. Withdrawal of consent does not affect the lawfulness of the processing carried out before its withdrawal. For evidence purposes, the Administrator asks for the withdrawal of consent in writing to the address of the Company's seat or by e-mail to the address iod@pkfpolska.pl.

The administrator of your personal data is PKF Consult sp.z o.o. sp. k., with headquarters at ul. Orzycka 6 / 1B, 02-695 Warsaw. Your data will be processed in order to send marketing content to you, in connection with your consent. More information on the processing of personal data, including your rights and the Administrator's contact details, can be found here.
* mandatory fields
** phone number or e-mail address - one is required
See our Privacy Policy