Real Estates

We provide a comprehensive support for entities from real estate industry regarding VAT, income tax (including withholding tax) and property tax.

We offer to our clients from real estate sector an active participation in property transactions, ongoing tax advisory, workshops and trainings.

We are a trusted partner of our clients on each stage of transactions of purchase/sales of the real estate i.a. by means of:

assistance in selection of transaction structure;
conducting tax audits in order to identification and quantification of tax risk;
participating in negotiations of agreement regulations regarding tax vulnerable issues and indicating beneficial tax solutions in content of concluded agreements;
preparing applications for individual tax rulings concerning tax consequences of transactions (in particular on grounds of VAT/tax on civil law transactions);
ongoing support in terms of formal aspects of transactions (including obtaining certificates on having no tax arrears);
assistance in process of input VAT refund connected with transactions;
assistance by implementation of transaction effect;
post-transaction tax services.

separation of fixed assets during construction process in order to use appropriate depreciation rates in terms of income tax;
ongoing tax support in issues relating to aspects resulting from lease agreements and settlements with tenants (including fit-outs, incentives for tenants, contractual penalties);
support regarding tax on revenues from buildings (CIT-MIT) including calculation of tax, assistance in process of obtaining CIT-MIT refund;
analysis, development of procedures, assistance in implementation of solutions enabling optimal settlement of withholding tax (WHT) connected in particular with obtaining financing or purchasing qualified services;
verification of correctness of conducted qualification of respective fixed assets for the purpose of real estates including assistance in tax inspections.