Category: Tax Alert EN

Tax Alert EN| WHT withholding tax

17.03.2022

Tax consequences related to the acquisition of end-user licenses from foreign contractors

On February 14, 2022, the Director of the National Tax Inspectorate issued an individual interpretation with reference no. 0111-KDIB2-1.4010.574.2021.2.MKU on...

Tax Alert EN| Transfer pricing

16.02.2022

The increase in NBP interest rates and comparative analyzes

The Monetary Policy Council of the NBP (MPC) raised interest rates once again. On February 8, 2022, the Monetary Policy...

Tax Alert EN

02.02.2022

Estonian CIT solutions when the total revenues from operations in 2021 exceed PLN 100 million

On January 18, 2022, the Director of the National Tax Inspectorate issued an individual interpretation with ref. no. 0111-KDWB.4010.51.2021.1.BB on...

Tax Alert EN| Transfer pricing

28.01.2022

It is impossible to apply for the exemption from the obligation to prepare local transfer pricing documentation in the event of a loss on the source of revenues, while this loss was not the result of a controlled transaction.

On January 20, 2022, the Director of the National Tax Inspectorate issued an individual interpretation with ref. no. 0111-KDIB1-3.4010.625.2021.2.MA on...

Tax Alert EN| Transfer pricing

21.01.2022

Purchase transactions from the perspective of the taxpayer are subject to verification for the emergence of a documentation obligation in respect of “haven transactions” – interpretation of the ASC

On 19 January 2022 The Director of the National Fiscal Information issued an individual interpretation (0111-KDIB1-2.4010.385.2021.1.AW) regarding the determination of...

Tax Alert EN| Transfer pricing

17.01.2022

Exemption from the transfer pricing obligation if the Subsidiary with which the transaction is concluded and controlled settles with a tax haven

On 11 January 2022, the Director of the National Tax Inspectorate issued an individual interpretation with ref. no. 0111-KDIB1-2.4010.335.2021.1.DP on...

Tax Alert EN| WHT withholding tax

13.01.2022

Taxation of sales intermediation services withholding tax

On 29 December 2021, the Director of the National Tax Information issued an individual interpretation with ref. no. 0111-KDIB2-1.4010.441.2021.1.MK on...

Tax Alert EN| WHT withholding tax

04.01.2022

The proposal indicated in the draft EU Directive will prevent certain shell entities from benefiting from the preferences contained in double tax treaties

On December 22, 2021. The European Commission presented a draft Directive[1] designed to prevent shell entities from unauthorizedly reducing or...

MDR tax schemes| Tax Alert EN

14.04.2021

A new list of territories and countries applying harmful tax competition

On March 1, 2021, an Announcement of the Minister of Finance, Funds and Regional Policy dated February 26, 2021 was...

Tax Alert EN| WHT withholding tax

07.04.2021

What should be the content of the tax residency certificate?

Pursuant to Art. 4a(12) of the Corporate Income Tax Act, the tax residency certificate is a certificate stating the taxpayer's...

Category: Tax Alert EN

Tax Alert EN| WHT withholding tax

Tax consequences related to the acquisition of end-user licenses from foreign contractors

Tax Alert EN| Transfer pricing

The increase in NBP interest rates and comparative analyzes

Tax Alert EN

Estonian CIT solutions when the total revenues from operations in 2021 exceed PLN 100 million

Tax Alert EN| Transfer pricing

It is impossible to apply for the exemption from the obligation to prepare local transfer pricing documentation in the event of a loss on the source of revenues, while this loss was not the result of a controlled transaction.

Tax Alert EN| Transfer pricing

Purchase transactions from the perspective of the taxpayer are subject to verification for the emergence of a documentation obligation in respect of “haven transactions” – interpretation of the ASC

Tax Alert EN| Transfer pricing

Exemption from the transfer pricing obligation if the Subsidiary with which the transaction is concluded and controlled settles with a tax haven

Tax Alert EN| WHT withholding tax

Taxation of sales intermediation services withholding tax

Tax Alert EN| WHT withholding tax

The proposal indicated in the draft EU Directive will prevent certain shell entities from benefiting from the preferences contained in double tax treaties

MDR tax schemes| Tax Alert EN

A new list of territories and countries applying harmful tax competition

Tax Alert EN| WHT withholding tax

What should be the content of the tax residency certificate?

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Category: Tax Alert EN

Tax Alert EN| WHT withholding tax

Tax Alert EN| Transfer pricing

Tax Alert EN| Transfer pricing

Tax Alert EN| Transfer pricing

Tax Alert EN| Transfer pricing

Tax Alert EN| WHT withholding tax

Tax Alert EN| WHT withholding tax

MDR tax schemes| Tax Alert EN

Tax Alert EN| WHT withholding tax

Chcesz być na bieżąco. Zapisz się do naszego newslettera już teraz!

Nasze biura

Chcesz być na bieżąco.
Zapisz się do naszego newslettera
już teraz!