Real Estates 

Real estates 

We provide comprehensive support to real estate entities in the areas of VAT, income tax (including withholding tax), and real estate tax.

We offer our clients active participation in real estate transactions, ongoing tax consulting, workshops, and training.

Our clients can rely on our expertise and support at every stage of real estate purchase or sale transactions, including:

  • assisting in the selection of the transaction structure
  • conducting tax audits to identify and quantify tax risks
  • participating in negotiations on contractual regulations concerning tax-sensitive issues and suggesting tax-advantageous solutions within the contracts
  • preparing applications for individual tax rulings regarding the tax consequences of transactions (especially concerning VAT or tax on civil law transactions)
  • providing ongoing support regarding the formal aspects of transactions (including obtaining certificates of no tax arrears)
  • assisting in the recovery of input tax related to transactions
  • aiding in the implementation of the transaction
  • offering post-transaction tax services

We provide day-to-day tax advice to companies in the real estate sector. We specialize in providing expert guidance, particularly in the following areas:

  • segregation of fixed assets during the construction process to apply appropriate depreciation rates for income tax purposes
  • ongoing tax assistance on issues related to lease agreements and settlements with tenants (including equipment, incentives for tenants, and contractual penalties)
  • assistance with tax on income from buildings (CIT-MIT), including calculation of tax, assistance in the process of obtaining CIT-MIT refunds
  • analyzing and developing procedures to implement optimal withholding tax (WHT) settlements, particularly in connection with obtaining financing or purchasing qualified services
  • verification of the correctness of the qualification of the respective fixed assets for real estate purposes, including assistance in tax inspections

As part of our workshops and training, we share our expertise by discussing upcoming tax changes, the practical nature of implemented tax regulations, and selected tax issues.

Our goal is to equip our clients with the knowledge to navigate the complexities of the tax system efficiently.

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

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