Tax advisory services

Permanent tax advisory services          Send Inquiry

We will support you in your day-to-day business. We will reply to all of your tax enquiries promptly and accurately, so that you can improve your Company’s day-to-day business and run it safely in compliance with latest tax regulations. So what can we guarantee to you as part of our permanent tax advisory services?

• our ongoing support will be provided to you by our tax advisors with about a dozen years of experience, who will assist you in your everyday business routine. We will offer you reliable answers at the stage of our telephone conversation, and then, within 3 working days at the latest, we will e-mail to you our practical advice which will be formulated in an easy-to-understand manner,
• comprehensive tax advisory support, including such activities as, e.g.: compiling tax opinions, writing motions to issue individual interpretations, tax settlement letters, and works in the area of transfer pricing or support in tax investigations,
• you can obtain our consultation and support services in legal and accounting issues as well,
• free-of-charge initial tax audit at the beginning of our co-operation,
• free-of-charge meeting held once in every six months – we will visit you so that we can discuss the most significant issues together.

The monthly pool of our advisory service hours will always be agreed together with you, as we do care for your comfort and customised approach to our common business. Moreover, in case you fail to fully use our consultation time that has been planned for a given month, you will be free to use it in the successive months without any limitations.

Ad hoc tax advisory services          Send Inquiry

We will be available for you in all tax matters you can encounter in your everyday business. Our cooperation model will each time be individually adjusted to your unique needs and to the problem that you have mentioned in your enquiry. We will make sure that our support is as comprehensive and practical as possible. As part of our ad hoc tax advisory services, our experienced tax advisors can compile for you, e.g.:

• tax opinions,
• motions to issue individual interpretations,
• letters required in tax and court proceedings (complaints, appeals, and the like).

The basic difference between ad hoc and permanent tax advisory services lies in a different model of cooperation. In case of ad hoc advisory services, either a fixed budget is agreed between you and us for some determined activities (e.g. compiling tax opinions), or you pay us for our professionals’ actual working hours in a given month according to the previously agreed hourly rate. In this case, our advisory services cause no permanent financial obligation for you.

Tax audit          Send Inquiry

By performing a tax audit at your Company, we can identify the risks, if any, and tax optimisation areas. In this way, we are able not only to detect any irregularities or tax arrears but also to improve your cash-flows, or to indicate any possible savings or overpayments for you. As a result of tax audit, many of our Customers also managed to simplify their tax settlements and to shorten the time required to compile their tax returns. In particular, our tax audits will cover:

• analysis of your key issues that you have highlighted for us,
• regular purchase and sales transactions concluded within the basic line of your Company’s business,
• review of non-regular transactions,
• regular CIT and VAT issues.

Our tax audit’s extent and form will be each time individually adjusted to your own requirements. We can perform it for you in one of the following variants:

• a full tax audit, which covers comprehensive review of your tax settlements based upon a broad sample of supporting documents;
• a quick scan, which is concentrated on identifying your key risks or some specific areas indicated by you (for instance, the way your VAT settlements should be conducted according to new regulations). Such a quick scan is carried out for those Customers who have no time or budget for the full tax audit.

Dedicated training programmes          Send Inquiry

Each of our training programmes is customised according to your unique needs, and it is conducted by an instructor or instructors with many years of hands-on business experience. Training topics may include some more regular issues, such as, for instance, general changes in tax regulations, but also any tax legislation issues that are specific to your own Company. Our training programmes are interactive and arranged in the form of workshops. We present to you the most significant information and applicable regulations, and then we analyse and discuss them together. When the workshop is over, you receive from us a written summary of the selected issues that have been discussed at the training, which is prepared in a transparent and useful manner. Individually, we can agree on not only the scope of topics of our training programme but also its duration, time, cost and location – it can be held both at your business office or ours.

Tax risk management          Send Inquiry

Due to ever changing tax regulations, it becomes increasingly difficult to keep pace with new tax obligations. Nevertheless, appropriate adaptation to these changes is extremely important for any company, because it may affect the company’s tax risk level, which may be connected with wrong implementation of regulations, failure to meet its tax obligations, or mistaken understatement of its tax liability, resulting in penal sanction being imposed upon it, e.g. necessity to pay interests or penalties that are envisaged in the Fiscal Penal Code (KKS).

New regulations result in new responsibilities. Therefore, it becomes a priority to provide tax security both for the company and its Management Officers, at the same time it is also a challenge. Due to great number and high complexity level of the latest changes in tax regulations, tax risk minimisation should be based on specialised expertise and experience. We will be willing to assist you in maximising your Company’s tax security level in a number of areas, such as, e.g.:

• Implementation of MDR procedures,
• MDR tax audits,
• VAT-based supplier verification procedures,
• Corporate entities’ responsibilities,
• Responsibilities resulting from KKS [Polish Treasury Penal Code].