CIT

CIT tax

We offer advice on income taxes, both domestic (CIT, PIT) and international (withholding tax). Our focus is on addressing current and strategic issues.

Our services related to the Polish income taxes are:

Ongoing CIT assistance:

tax hotline service
assistance in CIT accounting (classification of expenses as tax-deductible costs, settling revenues and costs in time, depreciation, exemptions)
analysis of contracts and other documents from a tax perspective
drafting tax opinions
applications for tax rulings

Transactional consulting:

planning and implementation of transactions
tax due diligence
post-transaction support
sale of companies
sale of shares/stocks/rights and obligations in partnerships
withdrawal of partners from the company

Tax audits:

verification of the correctness of CIT settlements to identify potential errors and mistakes
verification of the tax efficiency and the possibility of system improvements in the determination and settlement of tax results
verification of the current tax procedures

Tax planning:

restructuring (mergers, contributions, transformations)
structuring of sale of assets
schemes of business financing
change of business activity model
verification of tax efficiency of current structures
Estonian CIT
verification of the risk of the general clause against tax avoidance

Tax incentives:

analysis of the possibility of using tax incentives (R&D, IP box)
identification of qualified costs
assistance in the implementation of tax incentives

CIT compliance:

tax strategies
tax procedures and instructions
preparation of tax returns (verification of calculations, analysis of problematic issues)

Standard Audit File-Tax CIT
CIT training
Tax capital group
Minimum tax

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

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