Comprehensive support in the field of corporate income tax settlements addressed to entrepreneurs from all industries, including ongoing support in the interpretation of regulations and assessment of the correctness of settlements, as well as analysis of the tax consequences of specific economic events, concluded contracts and reorganization processes.
Our services includes support, in the following scope:
- classification of revenues to the correct source of income, settlement of tax deductible costs of obtaining revenues, including the application of regulations limiting the amount of costs and depreciation of fixed assets
- withholding tax
- transfer pricing
- applying for tax reliefs and using them effectively, in particular in the field of: SEZ/PIZ, R&D relief, IP Box, robotization relief, innovation relief
- tax on the so-called transferred income
- tax planning and tax settlements of restructuring
- taxation of income from unrealized profits (so-called exit tax)
- taxation of income from ownership of a fixed asset
- taxation of income of a controlled foreign company (so-called CFC)
- tax-effective social and marketing policy
- representation in proceedings regarding CIT settlements
- dedicated, internal trainings on topics selected by the client
- tax reviews.