Our expertise

Solutions for Your Business

We provide full tax advice and support for businesses and individuals.

Services

BUSINESS

Whether it is a matter related to the tax consequences of international profit distribution or the VAT consequences of the cross-border delivery of goods, our tax team is ready to assist you. We provide full-scope advice to businesses in all their day-to-day tax matters.

Ongoing CIT advice
Ongoing VAT and excise advice
Tax structuring and international taxes
Transfer pricing
Real estate tax
Withholding tax
VAT due diligence
Tax reliefs: Polish Investment Zones, R&D relief, IP Box

TAX CONTROVERSY

We support our clients in all types of proceedings before tax authorities and administrative courts. We have extensive litigation experience, representing clients in proceedings at all levels, starting from a local tax office right up to the Supreme Administrative Court. We represent clients during proceedings related to transfer pricing (APA arrangements), overpayments, and obtaining opinions and individual interpretations. We also advise clients on the implementation of tax procedures (VAT, WHT, MDR, general tax procedures, penal-fiscal procedures, etc.). In addition, we support our clients in penal-fiscal proceedings.

Tax audit and tax proceedings
Overpayment proceedings
Tax safety procedures
Mandatory Disclosure Regulations
Penal-fiscal proceedings

PERSONAL

Employees working under employment contracts and sole traders acting as contractors face a variety of tax issues. We advise on all matters related to personal income tax, from both the Polish and international perspective. We also advise on social security issues.

Income tax on employment
Personal income tax for sole traders
Social security contributions
Secondments
Motivation plans

TRANSACTIONS

In cooperation with the corporate department of NGL Legal and NGL Advisory, we provide full-scope transactional and M&A support to our clients. We assist in due diligence reviews and provide support during negotiations and the drafting of the agreements. We analyse the tax aspects of transactions to make sure that our clients’ businesses are protected. We also advise on the transfer pricing aspects of transactions (drafting local files, implementing transfer pricing policies, etc.).

Tax due diligence
Tax structuring
Transactional support
Negotiations
SPA and other transactional documentation

TAX COMPLIANCE

Our team verifies the compliance of all types of tax settlements, such as annual CIT returns, monthly/quarterly VAT returns, and other types of tax declarations (e.g. real estate tax). Together with the highly qualified team of accountants in NGL Services, we provide accounting and tax compliance services, including representation before the relevant authorities. We register international clients for tax purposes in Poland and handle all their tax matters.