Construction industry

Advisory for construction industry 

We have been dealing with the problems of this industry for years. We work with the biggest construction companies in Poland. We are not afraid of challenges and difficult cases. Thanks to our knowledge and experience, we always offer services of the finest quality.

Some clients are serviced by us in a comprehensive manner, with others we cooperate on selected projects. We invite everyone to our webinars during which we have been trying for years to discuss the most important subjects we encounter in our daily work. 

Enodo Team has executed a number of projects related to tax advisory for construction industry, i.a.: 

  • assessment of correctness of VAT taxation on claims raised subcontractors and general contractor (estimated value of claims: 1,1 billion PLN); 
  • verification of correctness of VAT taxation on payments received which result from contractual penalties, compensations, settlements and agreements;
  • analyses concerning division of costs into direct/indirect ones – determination of methodology and terms for recognition of costs;
  • preparation of transfer pricing documentation, benchmarking studies and so-called “intercompany agreements”;

  • support in entering the Lithuanian and Latvian markets regarding infrastructural projects (wind farms);
  • clients support in the: French, Austrian and German market (general construction works and assembly/installation works), analysis of obligations resulting from VAT, CIT, PIT and local taxes and fees, analysis of branch settlements;
  • analysis regarding use of correct VAT rates e.g. settlements of “turnkey” development projects, VAT rates for green areas as part of tender procedures, VAT rates for construction works related to installation of technical gas, preparation of opinions and comments connected with permanent residence requirements in the light of works concerning collective housing buildings;
  • preparation of numerous procedures and instructions for the biggest construction groups operating in Poland e.g. procedure of CIT calculation, procedure of MDR, procedure regarding methods of settlement of corrective invoices and works consisting in developing tax strategy;
  • analysis of concluded consortium agreements in terms of evaluation of VAT taxation methods of settlements withing consortium;
  • modular houses – analysis of depreciation including preparation of applications for statistical classifications.

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

UMÓW SIĘ NA KONSULTACJE