Construction industry

Consulting for the construction industry 

We have been dealing with the problems of this industry for many years. We cooperate with the biggest construction companies in Poland. We are not afraid of challenges and complex cases. Thanks to our knowledge and experience, we always provide the highest quality services.

We provide a full range of services to some clients, while working together on specific projects with others. We invite everyone to our webinars, where we have been exploring the most pressing issues we encounter in our daily work for years.

The Enodo team has successfully completed several projects related to tax consulting for the construction industry, including: 

  • verification of the correctness of VAT taxation on the claims of subcontractors and general contractors (estimated value of the claims: PLN 1.1 billion)
  • verification of the correctness of VAT taxation on payments received as a result of contractual penalties, compensations, settlements, and agreements
  • analysis of direct/indirect cost allocation, determination of methods and conditions of cost recognition
  • preparation of transfer pricing documentation, benchmarking studies, and intercompany agreements
  • assistance in entering the Lithuanian and Latvian markets for infrastructure projects (wind farms)
  • assisting clients in the French, Austrian, and German markets (general construction works and assembly/installation works), analysis of VAT, CIT, PIT, and local taxes and fees obligations, analysis of branch settlements
  • analysis of the application of the correct VAT rates, e.g., for the settlement of turnkey development projects, VAT rates for green areas as part of tender procedures, VAT rates for construction works related to the installation of technical gas, drafting opinions and comments related to permanent residence requirements in the light of works related to collective housing
  • preparation of numerous procedures and instructions for the most significant construction groups operating in Poland, e.g., procedures for calculating CIT, procedures for the Mandatory Disclosure Regime, procedures for the settlement of corrective invoices, and work on developing tax strategies
  • analysis of concluded consortium agreements in terms of the evaluation of VAT taxation methods of intra-consortium settlements
  • analysis of depreciation of modular houses, including preparation of applications for statistical classification

Do you need someone who carefully analyzes, checks carefully and looks for a solution until he finds it?

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