Tax Compliance

Tax settlements and tax reporting are the sources of most risks entailed by bookkeeping. Frequent changes of legislation, unclear content of regulations, as well as inconsistency of tax authorities in issuing interpretations and verdicts – all these elements significantly increase the tax risk for every entrepreneurs.

With our Tax Compliance services, you can be sure that your tax settlements are handled by professionals, who regularly monitor all changes in tax legislation. The Tax Compliance service, supported by knowledge and practice in the field of applying tax law, serves the security of tax settlements in a company. We identify tax risks and advise on how to minimise them.

Our Tax Compliance services include:

• taxpayer registration support
• 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
• preparing documentation for VAT reimbursement
• providing documentation on VAT due
• 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
• advice on tax optimisation
• representing taxpayers before fiscal authorities, including the handling of fiscal inspections

We provide Accounting and other services throughout Poland in regional offices in Warsaw, Łódź and Poznań, Opole, Wrocław, Katowice, Lublin, Gdańsk and Zielona Góra.