Our knowledge and experience extends to a broad range of aspects associated with our clients' business operations.
We not only provide everyday tax support but also seamlessly resolve intricate and multi-dimensional tax problems.
1
Tax management support
While tax management is a substantial challenge for clients in today's changing tax landscape, it cannot take precedence over their business activities. This is precisely where we step in to help our clients resolve any tax issues they come across in course of their business.
When working for our clients, we become part of their team and work hand in hand looking for tax solutions. Clients treat us as part of their organisations while we provide added value to their tax function so that they can focus on their core business.
2
Tax procedures
Tax compliance and regulatory requirements need a considerate and structured approach from both our clients and the tax compliance function so that their tax affairs are dealt with correctly, on time and, most importantly, safely.
Our response to the requirements of today's tax environment is to furnish our clients with customised tax procedures and manuals to ensure smooth and compliant operation of their tax processes.
3
Tax reviews
Tax safety is not just about monitoring regulatory change and smoothly resolving everyday tax concerns as and when they arise. It is also about regular verification of tax affairs, including with a view to checking compliance and identifying risks in order to ultimately offer appropriate remedial solutions.
We draw on our broad experience to support our clients in reviewing their tax compliance. Ours is a flexible approach where we employ our own proven and tested methods while customising the scope of review and the materiality thresholds to the level required in the circumstances.
4
Tax team development
We appreciate the importance of continued development and keeping abreast of changes in critical tax areas. Development is crucial for our clients as well, so we help them develop their teams.
We provide clear explanations to help our clients understand the changing tax realities and assist them in identifying changes of crucial importance for their business. We offer training and workshops and help implement regulatory changes in the area of taxes.
5
Transfer pricing
Bulletproof transfer pricing documentation should be a matter of key importance for businesses dealing with associated enterprises. It is our priority to provide assurance to board members as they file their transfer pricing compliance representations with tax authorities and, more broadly, to those responsible for formulating corporate transfer pricing policies and preparing the required documentation.
Building on our long experience, we offer comprehensive transfer pricing support: from documentation, through structuring and transaction modelling that ensures arm's length terms, to assistance in advance pricing agreement processes.
6
Tax compliance
Ensuring that your tax affairs are in compliance with constantly changing tax laws and case practice is crucial for mitigating tax risks to your company and its management.
We offer full outsourcing of the tax function or overall expert assistance in client's own compliance processes. We provide comprehensive services for businesses operating within Special Economic Zones/Polish Investments Zone and for foreign permanent establishments in Poland.
7
Business advice
Thanks to our broad specialisation, we are a partner to our clients at every stage of their business, from conception to execution. We do not limit ourselves to taxes alone, bearing in mind that they are the result of the activities carried out by our clients, and that these activities are the consequence of various factors, not only tax-related.
The activities of our clients are regulated and have consequences in various areas of law, such as civil, administrative or commercial law. We therefore take a comprehensive approach to our advisory services, including the preparation of the relevant procedures, documents or letters.
8
Representation
We not only advise and ensure the consequences of actions, but also defend our clients' interests externally. We successfully represent our clients in discussions and disputes with the tax authorities / ZUS, including before administrative and general courts.
Each dispute is a burden for the client and his team, therefore we take on the burden of conducting the proceedings, aiming at a positive conclusion as soon as possible.
