Who is the Tax Compliance Service for?
The Tax Compliance service is aimed at:
- both domestic and foreign taxpayers with tax obligations in Poland,
- entrepreneurs who want to ensure their activities comply with current tax regulations,
- companies with complex financial structures,
- foreign capital groups,
- businesses looking to reduce the risk of errors in settlements.
Our tax service offer is also addressed to companies needing professional representation before tax offices.
What is Tax Compliance?
Tax Compliance involves ensuring that a company's operations comply with current tax regulations. It includes support in taxpayer registration, preparing VAT and CIT returns, verifying taxpayer documentation, and providing consultations to ensure the entrepreneur's tax security. The goal of Tax Compliance is to minimize tax risk through professional handling of settlements and representing the company before tax authorities.
Professional Tax Services
By using our tax services, you can be assured that tax settlements are managed by experts who continuously monitor changes in tax law and apply them to the transactions carried out by the taxpayer. The Tax Compliance service, supported by knowledge and years of experience in the international environment, serves the security of tax settlements in the company. We identify tax risks, assess their impacts, and advise on how to minimize them.
Our Tax Compliance service includes:
- Support in taxpayer registration
- Maintaining tax records based on documentation received from the client
- Preparing VAT and VAT UE returns
- Informing about the amount of VAT payable
- Preparing documentation for VAT refunds
- Tax supervision and preparing tax settlements based on the client's accounting records
- Preparing and filing monthly and annual CIT returns
- Tax settlements of establishments under international double taxation avoidance agreements
- Comprehensive analysis of the correctness of payer obligations related to withholding tax, settling, and preparing withholding tax returns
- Tax consultations for internal accounting departments
- Representing taxpayers before tax offices, including handling tax audits
Tax Settlements Based on Client's Records
An excellent solution, especially for entrepreneurs belonging to foreign capital groups whose financial records are maintained by group centers abroad. Our team will prepare the required tax settlements based on the client's accounting records in accordance with Polish law. Verification of accounting documents is possible even with limited access to the company's records online and based on accounting entries sent to us electronically. In such cases, we will also prepare complete tax settlement documentation.
The Tax Compliance service at PKF offers numerous benefits for businesses. Check what you need.
Ask for an offer tailored to your needs.