Tax Concept provides wide-ranging tax advisory services to both companies and individuals offering seamless and flexible terms and forms of cooperation.

We offer, in particular, the following tax advisory services:

  Advice regarding VAT regulations, (more..)
  Advice concerning corporate income tax (CIT), (more..)
  Advice regarding personal income tax (PIT) and social and health security (ZUS) issues, (more..)
  Tax compliance services (regarding PIT and ZUS) for expatriates providing work / services in Poland, as well as Polish employees working abroad,
  Advice regarding investment and business activities in special economic zones,
  Advice with respect to taxation of international transactions and undertakings,
  Assistance and representation in tax and administrative court proceedings (applications, appeals, complaints, etc.),
  Technical tax training and workshops,
  Tax reviews regarding both evaluation of tax compliance along with the identification of potential risks, and analysis of procedures and processes on the Client's tax position,
  Assistance in obtaining binding tax rulings from the tax authorities,
  Advice and assistance in preparation of transfer pricing documentation,
  Registration of foreign entities for VAT purposes in Poland, including VAT compliance services (VAT registers, VAT returns, etc.),
  Advice regarding other taxes (e.g. real estate tax, tax on civil transactions, inheritance tax, excise and duty).

These services can be provided according to our Clients' needs, in the following languages: Polish, English or German.

In addition to ad hoc advice, as noted above (answering tax queries and concerns raised by Clients or advisory based on on-going cooperation), Tax Concept also offers composite and specific advice services in the form of particular projects (tax products), tailored to a client's unique requirements and expectations.

  VAT

Tax Concept provides professional advisory services regarding VAT issues, in particular, in the following areas:

  Ad-hoc and on-going VAT advice,
  VAT planning with respect to investments and day-to-day business activities,
  EU VAT advice services,
  Advice with respect to planning and implementation of solutions aimed at tax optimization of transactions, including international transactions,
  Assistance for foreign entities in refund of Polish VAT paid in Poland,
  Registration of foreign entities for VAT purposes in Poland, including VAT compliance for foreign entities operating in Poland (VAT registers, VAT returns, etc.),
  VAT reviews aimed at identification of potential tax risks and possibilities of tax optimization,
  Technical training and workshops.

  CIT

In scope of corporate income tax (CIT), services rendered by Tax Concept include among others:

  Ad hoc and on-going CIT advisory services,
  CIT planning with respect to investments and day-to-day business activities,
  Advice regarding international tax solutions,
  Advice regarding business activities in special economic zones,
  Assistance in preparation of tax strategies for foreign investments,
  Advice regarding enterprise transformation, mergers and divisions,
  Tax reviews aimed at identification of potential tax risks and possibilities of tax optimization,
  Assistance in obtaining binding tax rulings from the tax authorities,
  Advice and assistance in preparation of transfer pricing documentation,
  Technical trainings and workshops.

  PIT & ZUS

Tax Concept offers professional advisory services regarding personal income tax (PIT) and social security and health insurance (ZUS), in the following areas:

  Advice regarding tax efficient structures of employment and remuneration of employees, in particular, managers and non-residents,
  Tax planning concerning expatriates providing work/services in Poland,
  Monthly and annual PIT and ZUS compliance for expatriates providing work / services in Poland and Polish individuals providing work / services abroad,
  Advice with respect to assignment of Polish employees abroad,
  Advice regarding social security and health insurance, including social security regulations of the European Community,
  Advice concerning consequences of PIT and ZUS revenues and benefits achieved in reference to the provision of work, services, transactions, etc,
  Reviews regarding company compliance as withholding payer of PIT advances and ZUS contributions,
  Assistance for employers during audits performed by tax and ZUS authorities.
  Payroll services for company's management and other personnel.