Tax Compliance - Tax Services

Discover how our Tax Compliance service at PKF Poland can protect your business from tax risk. With constant regulatory changes, legislative ambiguities, and varying interpretations issued by tax authorities, tax risk is becoming an increasing challenge for every business. Our specialized tax service effectively eliminates potential errors in tax settlements and reporting, ensuring peace of mind in accounting management.

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.

Benefits of Outsourcing Tax Services

Ensuring compliance with current tax regulations
Minimizing tax risk and errors in settlements
Specialist knowledge and experience of experts
Support in organizing processes in accounting departments
Relieving the workload of accounting, sales, and administration teams
Professional representation before tax offices, especially important given the complex tax legislation and potential audits

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Reference

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Anna Stankiewicz
financial reporting, IFRS, US GAAP, GPW, capital groups
Phone +48 609 208 400

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