CIT

CIT tax

We advise in the field of income taxes – both domestic (CIT, PIT) and international ones (withholding tax). We deal with ongoing and strategic issues. 

Our services related to the Polish income taxes enfold: 

Ongoing support in CIT: 

  • Tax hotline; 
  • Assistance in CIT settlements (classification of expenses as tax deductible costs, settling revenues and costs in time, depreciation, exemptions);
  • Analysis of contracts and other documents from tax perspective;
  • Tax opinions; 
  • Applications for tax rulings.

Transactional advisory:

  • Planning and conducting transactions;
  • Tax-related due diligence;
  • Post-transactional support;
  • Sales of enterprise;
  • Sales of shares/stocks/rights and obligations in partnerships;
  • Withdrawal of partner from company. 

Tax audits: 

  • Verification of correctness of CIT settlements in order to identify potential errors and mistakes;
  • Verification of tax efficiency and possibility of system improvements in decreeing and settling tax outcome;
  • verification of current tax procedures. 

Tax planning: 

  • Restructuring (mergers, contributions, transformations),
  • Structuring sales of assets,
  • Schemes of business financing, 
  • Change of business activity model,
  • Verification of tax efficiency of present structures,
  • Estonian CIT,
  • Verification of risk with regard to general clause against tax avoidance. 

Tax reliefs: 

  • Analysis of possibility for the use of tax reliefs (R&D, IP box),
  • Identification of qualified costs;
  • Support in implementation of tax reliefs. 

CIT compliance: 

  • Tax strategies;
  • Tax procedures and instructions;
  • Support in preparation of tax returns (verification of calculations, analysis of problematic issues). 

JPK CIT
Trainings in CIT
Tax capital group
Minimal tax

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

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