We provide tax advisory services in the following scope:
- Ongoing advisory
- Tax reviews
- Transfer pricing
- Value Added Tax (VAT)
- Corporate Income Tax (CIT)
- Estonian CIT
- Withholding tax
- Tax planning and transactional advisory
- Tax strategies and reporting of tax schemes
- Tax audits and tax proceedings.
Ongoing advisory
Ongoing tax advisory is provided by our advisors as hotline service in their day-to-day work. We offer services in the field of all taxes based on a flat-rate contract, individually adjusted to the needs, conditions, and size of our clients.
As part of the ongoing advisory service, we offer:
- consultations on current tax issues (by phone, online, email)
- preparation of short information and comprehensive opinions
- tax analysis of contracts and other documents
- the option to have our advisors participate in internal and external meetings with clients
- support in ongoing contacts with tax authorities
- preparation of requests for individual tax rulings
Tax reviews
We carry out tax reviews and audits in various variants depending on the individual needs of the client. A professionally conducted tax review is the most effective way to verify the correctness of tax settlements and identify any potential risks.
As part of our tax review services, we will carry out i.a.:
- Comprehensive tax reviews to identify tax risks and areas requiring improvement and streamlining.
- Periodic tax compliance reviews.
- Short reviews of a specific tax area/issue.
- Due diligence - pre-transaction review - carried out to identify potential risks associated with the acquisition of a new business entity.
- Year-end reviews to prepare the entity for an audit.
Value Added TAX
The team of our advisors will help solve any issues related to VAT. We have experience in many sectors of the economy, we realize the specifics of various industries, and we deal with the analysis of issues from the perspective of domestic and international settlements (EU and non-EU).
As part of our VAT advisory services, we offer, i.a.:
- advice on the correctness of current settlements with VAT regulations, taking into account any changes in the provisions
- analysis of the tax consequences regarding VAT of future planned transactions
- assistance in conducting administrative proceedings related to VAT
- assistance in obtaining a VAT refund
- support for companies in implementing the Central Invoice Register (KSeF)
- advice on the implementation of consignment manufacturing, consignment stock, and call-off stock structures
- support for e-commerce companies in implementing the OSS procedure
- implementation of structures to minimize VAT risk in Poland and abroad.
Corporate Income Tax
The Russell Bedford team of advisors helps solve any problems related to the CIT tax. We have experience in many sectors of the economy, we know the specifics of different industries, and we deal with the analysis of issues from the perspective of domestic and international settlements (EU and non-EU).
As part of our VAT tax advisory services, we will provide, i.a.:
- support in ensuring the correctness of current settlements with the CIT Act regulations, taking into account all changes in the provisions
- specific issues in regards to the CIT tax – withholding tax (WHT), Estonian CIT, R&D tax relief, IP BOX
- analysis of transformation, division, merger processes – analysis of tax consequences, tax planning
- advice on creating optimal legal and tax structures utilizing i.a. Estonian CIT and family foundations
- taxation of foreign entrepreneurs' branches and representative offices
- international tax planning with consideration of domestic regulations and double taxation treaties.
Estonian CIT
Estonian CIT, which is a flat tax on corporate income, is an attractive form of taxation for companies' income. Our advisors will help analyze each specific situation in terms of the possibility of implementing this option. Our experience shows that in many cases, despite the initial lack of possibility of using Estonian CIT, it is worth considering to transform the business structure in order to enable the implementation of Estonian CIT.
Posiadamy doświadczenie w wielu sektorach gospodarki, znamy specyfikę różnych branż, zajmujemy się analizą zagadnień z perspektywy rozliczeń wewnątrzkrajowych jak i międzynarodowych (wspólnotowych o pozawspólnotowych)
W ramach usług doradztwa w zakresie podatku CIT zrealizujemy m.in.:
- wsparcie w zakresie poprawności bieżących rozliczeń z przepisami ustawy o CIT z uwzględnieniem wszelkich zmian w przepisach
- zagadnienia szczególne w obszarze podatku CIT – podatek u źródła (WHT), estoński CIT, ulgi B+R, IP BOX
- analizę procesów przekształceń, podziałów, połączeń – analiza konsekwencji podatkowych, planowanie podatkowe
- doradztwo w zakresie tworzenia optymalnych podatkowo struktur prawno-podatkowych z wykorzystaniem m.in. estońskiego CIT i fundacji rodzinnej
- opodatkowanie zakładów, oddziałów i przedstawicielstw zagranicznych przedsiębiorców
- międzynarodowe planowanie podatkowe z uwzględnieniem regulacji krajowych i umów o unikaniu podwójnego opodatkowania
Do you have a question?
Our expert is always available to fix your problem
Contact Us:
Rafał Dąbrowski
Tax Department Director
phone: 22 276 61 80
email: This email address is being protected from spambots. You need JavaScript enabled to view it.
