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A limited partnership
Say STOP to double taxation
The introduction of double taxation of the income of a limited partnership from 2021 caused a shock on the market. We have solutions to maintain taxation at the current, single level. This effect can be achieved through activities with the use of Polish and foreign entities.
CONSULTING AND WHT CERTIFICATION
Safeguard right to an exemption from WHT or to apply a reduced WHT rate
Our tax consultancy in the field of WHT includes the preparation of tax opinions and analyzes regarding withholding tax obligations.
We also prepare individualized due diligence procedures for Polish entities that make payments abroad.
We perform WHT certification, i.e. we analyze the possibility of applying an exemption from WHT or a reduced WHT rate, as well as we examine whether the recipient of the payment has the beneficial status owner.
TAX SCHEMES (MDR)
Specialist consulting within MDR Box
MDR Box is a tool dedicated to ensuring the correct fulfillment of tax scheme reporting obligations. Within this tool:
we perform MDR audits, also in the field of retrospective reporting;
we supervise the fulfillment of MDR obligations on an ongoing basis;
we support in the preparation of tax scheme submissions.
STRATEGIC TAX PLANNING
Legal maximization of tax benefits
We prepare solutions that legally reduce the tax burden.
In times of questioning optimization structures by tax authorities, we place particular emphasis on ensuring that our solutions are economically justified and that their goal is not only tax optimization.
We prepare applications for the issuance of protective opinions.
RESEARCH AND DEVELOPMENT RELIEF
Own anti-crisis shield
R&D tax relief is a relief for entities conducting innovative activity in a systematic manner, which gain the possibility of double tax deduction of eligible costs.
We carry out R&D projects, starting from examining the potential for applying the tax relief, through the implementation of the relief and post-implementation support, e.g. in the field of servicing checking activities.
We prepare applications for tax interpretations in the field of research and development relief.
Preferential 5% tax rate
Earning income from eligible rights allows you to apply a 5% income tax rate to this income.
We implement IP Box starting from examining the potential for applying this tax preference, through the implementation of the IP Box and post-implementation support, e.g. in the field of servicing checking activities.
We prepare applications for tax interpretations in the field of IP Box relief.
Don't get caught up in a tax carousel
You can get mixed up in a carousel scam completely unknowingly. However, the tax authorities recognize that each participant of the carousel fraud was aware of the existence of the practice. The purpose of the tax advisor is to show that the taxpayer could not knowingly denounce the fraudulent practice because he exercised due diligence in VAT.
GET A QUOTE
In the "Comments" section, please describe your tax problem or indicate the tax advisory service you want to order.