CIT
Income tax is one of the most frequent areas of dispute with the tax authorities. Frequent regulatory changes, the many differences between the taxation-based and accounting-based approaches to business transactions, and the level of complications make surprises easy. This can entail considerable risk, but it also (still) provides you with the possibility of making savings safely and legally. We help you effectively in both these areas.
Partner
Attorney-at-law
Partner
Attorney-at-law
Scope of advice
Our CIT practice covers many interrelated tax issues - by combining them with our legal expertise, we offer comprehensive services for companies, including, among others, the following:
CIT reviews (audits) – thanks to them, we reduce risks for both companies and their managers, to introduce the necessary changes in accounting systems, and allow companies to adapt to the changing regulations;
Support in CIT settlements (annual / ongoing), including tax calculations, filling in tax returns and providing any necessary information, both general and in selected specialist areas;
Specialised R&D support projects (R&D relief/IP Box) – we help you to implement one of the most effective ways to achieve tax savings at the moment. Safe implementation requires experience and a combination of specialist legal (IP), tax and financial analysis expertise;
Specialist advice in the field of tax accounting for state aid – we are the leader when it comes to expert knowledge concerning CIT settlements of entities operating in special economic zones, tax aspects of accounting for subsidies/grants etc.;
Specialised advice on the withholding tax – we are experts in international tax law, in particular in the area of the withholding tax;
Specialised consulting in the field of transfer pricing ;
Representation in disputes and tax audits – we advise and represent clients at all national and international levels. We help to prepare for various types of audits and protect you against potential risks;
Expert opinions on tax related matters in the course of restructuring projects/M&A – it is often the tax risks that change the economic sense of a transaction. We carry out due diligence in the field of taxes, identify and protects all parties to complex transactions against tax-related risks;
Preparation of applications for individual and general interpretations of tax law, for binding rate information and protective (advance) opinions;
Training – concerning complex CIT issues, as well as selected particular issues in individual business models. The training is conducted in Polish, English and German.
Completed projects
Numerous restructuring projects of large capital groups with complex tax implications
We have carried out many feasibility analyses and implementation project of IP Box/R&D tax exemptions for leading companies, including in the IT indus...
Several dozen comprehensive CIT and tax due diligence reviews for international capital groups and local companies with different business profiles
Representation in proceedings and audits - often in disputes worth many millions of PLN, numerous final winning awards against tax authorities or in a...
We have obtained many positive tax interpretations, often precedential and hedging key areas of our Clients' operations against critical risks
We actively work in the Transfer Pricing Forum team of the Minister of Finance.
Distinction in the Tax category
In 2023, we were once again recognised in The Legal 500 ranking in the Tax category (Tier 2).
The Recommended Lawyer title was given to: Tomasz Gałka, Wojciech Fryze, Konrad Misiewicz, Joanna Karczewska and Karol Niemiec.
7th place in the Ranking of Firms and Tax Advisors
Our tax team was ranked 7th in the large firm category in the 17th edition of the Ranking of Firms and Tax Advisors of Dziennik Gazeta Prawna.