All Services

Tax Concept provides comprehensive tax consulting services for both companies and individuals, providing friendly and flexible terms and forms of cooperation.

In particular, we offer the following tax advisory services:

VAT advisory services, (more..)
Advice on corporate income tax (CIT), (more..)
Advice on personal income tax (PIT) and social security and health insurance (ZUS), (more..)
PIT and ZUS compliance for foreign employees (expats) seconded to work in Poland, as well as for Poles working abroad,
Advice on investing and operating in special economic zones and the Polish investment zone,
Advice on the taxation of international transactions and ventures,
Advice on withholding tax (WHT), together with the preparation of appropriate WHT procedures
Comprehensive advice including preparation of appropriate forms for reporting tax schemes (MDR)
Assistance and representation in proceedings before tax and revenue authorities and administrative courts (applications, appeals, objections, complaints, etc.),
Providing specialised tax training and workshops,
Tax reviews covering both the assessment of the correctness of tax settlements together with the identification of risks, as well as the analysis of procedures and processes affecting the client's tax situation,
Assistance in obtaining official tax interpretations,
Advice and assistance in the preparation of transfer pricing documentation together with the preparation of a comparative analysis,
Registration of foreign entities for VAT purposes in Poland together with VAT compliance services (registers, JPK records, etc.),
Advice on other taxes (e.g. real estate tax, tax on civil law transactions, inheritance and gift tax, excise duty) and customs duties.

The above-mentioned services may be provided at the customers' request in Polish or English.

In addition to ad hoc advice on the aforementioned taxes, i.e. answers to ad hoc problems, tax queries raised by clients or advice based on ongoing cooperation, Tax Concept also provides comprehensive and specialised project advisory services, tailored to individual needs and expectations of clients.