We offer comprehensive support in the implementation of individual tax reliefs and exemptions, as well as in verifying the correctness of related settlements.
The scope of our support includes:
- SEZ/ PIZ
– analysis of whether the assumptions of the planned investment meet the requirements and criteria for project assessment within the Polish Investment Zone (PIZ)
– comprehensive support in the process of applying for a decision on support under the PIZ, including the preparation of a set of documents and advisory aimed at ensuring the entrepreneur’s comfort in the future fulfilment of the conditions and effectiveness in utilizing public aid, participation in discussions with the entity managing the area of investment
– comprehensive support in procedures for changing or expiring permits to conduct business in a special economic zone (SEZ) or decisions on support under PIZ
– implementation of procedures for settling tax exempt and taxable income
– reviews of the tax settlement correctness when conducting business in the SEZ based on the appropriate permit/based on the decision on support under the PIZ
– verification of the classification of sources of income obtained on the basis of the permit/support decision, in the context of compliance with their content
– reviews of settlements of eligible expenses and compliance with quality conditions
– analysis of the possibilities of reducing or eliminating non-deductible tax losses arising when running a business based on the decision/permit and comprehensive support in the process of implementing identified solutions
– development of tools for settling eligible expenses using the discount mechanism and settling exempt tax income and taxed principles - R&D relief and IP Box
– identification of processes/activities occurring in the company for the possibility of considering them as R&D activities within the meaning of the CIT Act/using the IP Box
– analysis of incurred costs in terms of their eligibility for R&D relief
– securing the possibility of using the R&D/IP Box relief through appropriate external and internal documentation
– creation of internal procedures/guidelines for the settlement of R&D relief or IP Box and records of related documents - Comprehensive advice on the implementation and settlement of other tax reliefs, in particular relief for robotization, relief for a prototype, relief for supporting innovative employees.