Tax advisory
Ongoing tax advisory
- solving tax problems in the daily activity of the company
- analysis of contracts, transactions and other economic events
Tax audit
- verification of the correctness of the calculation of CIT and VAT liabilities for the selected period
- assessment of possible risks and indication of possible savings
Restructuring, M&A
- tax analysis of transaction agreements
- tax due diligence
- tax structuring of transactions
International taxation and withholding tax
- analysis of the tax consequences of international transactions
- assessment of the risk of a foreign permanent establishment (PE)
- determining the taxation of transactions with withholding tax (WHT)
Mandatory Disclosure Rules (DAC6/MDR)
- verification of the obligation to report tax arrangements
- preparation of the draft MDR report
- MDR audit
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Tax interpretations and proceedings
- preparation of applications for tax interpretations and binding rate information
- conducting proceedings regarding the issuance of tax interpretations
- court appeals
Tax due diligence procedures
- withholding tax due diligence procedure
- mandatory Disclosure Rules tax procedure
- procedures limiting the risk of penal fiscal liability