Contact
Liliane Preusser

Diplom-Kauffrau
Partnerin
Phone: +48 32 330 12 00
E-Mail

dr hab. / dr Marcin Jamroży

Steuerberater (Polen), Rechtsanwalt (Polen)
Partner
Phone: +48 22 244 00 20
E-Mail

This webpage is dedicated to all events organised by Rödl & Partner, as well as events arranged in co-operation with external companies. Rödl & Partner participates in seminars, conferences and fairs for clients and potential employees.

December 2016

7/12/2016 | Poznan

Amendments to the Polish Accounting Act – 2016

Details of tutorial "Amendments to the Polish Accounting Act – 2016":

> Background and reasons for amendments to the act
> New categories of entities
> Simplifications for micro enterprises
> Simplifications for small enterprises
> Financial statements – new template
> Comparative data conversion
> New definitions of links between entities
> Changes concerning management reports
> Other changes: significance, accounting for goodwill, consolidated financial statements and amendments to the act planned for 2017

Organised by: Rödl & Partner ›››

 
2/12/2016 | Cracow

Amendments to the Polish Accounting Act – 2016

Details of tutorial "Amendments to the Polish Accounting Act – 2016":

> Background and reasons for amendments to the act
> New categories of entities
> Simplifications for micro enterprises
> Simplifications for small enterprises
> Financial statements – new template
> Comparative data conversion
> New definitions of links between entities
> Changes concerning management reports
> Other changes: significance, accounting for goodwill, consolidated financial statements and amendments to the act planned for 2017

Organised by: Rödl & Partner ›››

November 2016

30/11/2016 | Gdansk

Amendments to the Polish Accounting Act – 2016

Details of tutorial "Amendments to the Polish Accounting Act – 2016":

> Background and reasons for amendments to the act
> New categories of entities
> Simplifications for micro enterprises
> Simplifications for small enterprises
> Financial statements – new template
> Comparative data conversion
> New definitions of links between entities
> Changes concerning management reports
> Other changes: significance, accounting for goodwill, consolidated financial statements and amendments to the act planned for 2017

Organised by: Rödl & Partner ›››

 
29/11/2016 | Wroclaw

Tutorial Free-of-charge employee benefits – PIT accounting in Poland

Agenda of tutorial "Free of charge employee benefits- PIT accountingin Poland":
> Identification of free-of-charge benefits
> Company cars
> Corporate team building events
> Accommodation for employees
> Company mobile phones
> Gifts in kind, vouchers ›››

 
15/11/2016 | Warsaw

Tutorial Tax Changes in Poland - more impediments for taxpayers

Agenda of tutorial "Tax Changes in Poland – more impediments for taxpayers"

> Changes in VAT in 2016 and changes planned for 2017
> SAF-T – first experiences of large enterprises
> Anticipated trends in tax inspections in the nearest future. ›››

 
8/11/2016 | Gliwice

Amendments to the Polish Accounting Act – 2016

Details of tutorial "Amendments to the Polish Accounting Act – 2016":

> Background and reasons for amendments to the act
> New categories of entities
> Simplifications for micro enterprises
> Simplifications for small enterprises
> Financial statements – new template
> Comparative data conversion
> New definitions of links between entities
> Changes concerning management reports
> Other changes: significance, accounting for goodwill, consolidated financial statements and amendments to the act planned for 2017

Organised by: Rödl & Partner ›››

October 2016

14/10/2016 | Wroclaw

Customs duty – news and changes in the customs regulations since 01/05/2016.

Details of tutorial "Customs duty in Poland – news and changes in the customs regulations since 01/05/2016 ":

I. The most important changes introduced by the Union Customs Code (UCC) – description:
> Customs representation
> Issuing customs decisions on the basis of UCC
> Re-valuation of permits issued prior to 1 May 2016
> Authorised economic operator (AEO)
> Authorised economic operator (AEO) – types of permits (added on 16/05/2016)
> Binding Tariff Information (BTI)
> Goods origin
> Binding Origin Information (BOI)
> Customs value of goods
> Customs debt
> Confirmation of the customs status of goods
> Customs declaration of goods
> Simplifications in special procedures
> Permit for simplification in the form of applying a simplified declaration
> Permit for centralised customs clearance performed in the country
> Permit for entering the declaring party in the register

II. Customs Procedures
> Marketing authorisation
> Community transit and transit under TIR carnets
> Special procedures
> Bonded warehouse
> Free warehouses
> Free zones
> Temporary admission
> End-use of goods
> Inward processing
> Outward processing
> Calculation of customs duties according to Article 86(3) UCC
> Bonded processing – transitional period
> Export to outside the European Union

Organised by: Rödl & Partner ›››

September 2016

29/9/2016 | Cracow

Business Trips in Poland. Business trips of employees and non-employees.

Agenda of tutorial "Business Trips in Poland. Business trips of employees and non-employees.""

Part 1 Business trip, when, how and for how much?
Part 2 Business trips pursuant to tax regulations.
Part 3 Business trips and accounting. ›››

July 2016

14/7/2016 | Warsaw

Standard Audit File in Poland – adaptation of It systems

Agenda of tutorial "Standard Audit File in Poland"

Part I. Standard Audit File – rules and characteristics
> Basic concepts
> Entities obliged to report
> Types of structures
> Taxpayers' obligations
> Clarifications of the Ministry of Finance

Part II. Komputronik API in the market of services for the business sector

Part III . "E-audytor" by SAGE as a tool supporting the verification of SAF files' content ›››

June 2016

28/6/2016 | Warsaw

European data protection reform – consequences for Polish businesses

Agenda of tutorial "European data protection reform – consequences for Polish businesses"

I. General Data Protection Regulation (GDPR)
> GDPR applicability to Polish businesses
> Overview of key new mechanisms and changes

II. GDPR's consequences for Polish businesses
> New obligations for personal data controllers
> Data Protection Officer
> Transfer of personal data processing
> Business liability for breach of GDPR's provisions ›››

 
2/6/2016 | Poznan

Changes in transfer pricing 2016 and 2017 & Standard Audit File – adaptation of It systems

Details of tutorial "Changes in transfer pricing 2016 and 2017 & Standard Audit File – adaptation of It systems"

Part I. Associated enterprises and transactions with associated enterprises
> Associated enterprises redefined
> Identification of transactions
> Determination of limits for transactions which involve the obligation to prepare a transfer pricing documentation

Part II. Associated enterprises and transactions among them
> Associated enterprises redefined
> Identification of transactions
> New transaction values which trigger the obligation to prepare transfer pricing documentation

Part III. Changes in the transfer pricing documentation and in the tax returns
> Scope of the basic transfer pricing documentation
> Comparability analysis
> Master file
> Tax returns CIT-TP
> CIT-CbC report

Part IV. Standard Audit File – rules and characteristics
> Basic concepts
> Entities obliged to report
> Types of structures
> Taxpayers' obligations
> Clarifications of the Ministry of Finance

Part V. Komputronik API in the market of services for the business sector
Part VI. "E-audytor" by SAGE as a tool supporting the verification of SAF files' content
Part VII. Innovative approach to choosing an ERP Integrated Management System

Organised by: Rödl & Partner ›››

May 2016

12/5/2016 | Wroclaw

Changes in transfer pricing in Poland in 2016 and 2017

Details of tutorial "Changes in transfer pricing in Poland 2016 and 2017"

Part I. Associated enterprises and transactions with associated enterprises
>Associated enterprises redefined
> Identification of transactions
> Determination of limits for transactions which involve the obligation to prepare a transfer pricing documentation

Part II. Changes in the transfer pricing documentation and in the tax returns
> Scope of the basic transfer pricing documentation
> Comparability analysis
> Master file
> Tax returns CIT-TP
> CIT-CbC report

Organised by: Rödl & Partner ›››

April 2016

27/4/2016 | Poznan

Withholding tax in Poland

Part 1
Certificate of residence and what if it's missing
Tax on dividends
Tax on interest

Part 2
Use of industrial equipment
Computer software licences
Intangible services VAT deductibility on cars

Organised by: Rödl & Partner

The meeting will be held in the Polish language. ›››

 
26/4/2016 | Berlin

Shared Service Centres (SSC) in Central and Eastern Europe – benefits, setting up, requirements and aid opportunities

Agenda of "Shared Service Centres (SSC) in Central and Eastern Europe – benefits, setting up, requirements and aid opportunities"

09:30
Welcome coffee

10:00
Opening, presentation of speakers
Dr. Manfred Heinrich, Project Development Director, Osteuropaverein der deutschen Wirtschaft e.V., Berlin

10:15
Overview of the Shared Service Centre market in Poland
Renata Kabas-Komorniczak, Partner
Rödl & Partner, Warsaw

10:45
thyssenkrupp's experience in setting up a SSC in Poland
Robert Góra, Director Shared Services Gdańsk, Global Shared Services

11:15
Coffee break

11:45
Romania – your location for a service centre
Alex M. Dascalu, Deloitte Romania, Bucharest

12:00
Various business models for an IT SSC in Belarus, Russia and other members of the Commonwealth of Independent States
Thomas Titsch, ERP Director, Schneider Group

12:30
Analysis of the location for a shared service centre and its application in the Czech Republic
Joerg Wiederhold, Deloitte Central Europe Service Centre, Prague

13:00
Legal requirements and aid opportunities for SSC in Hungary
Dr. Roland Felkai, Partner
Rödl & Partner, Budapest

13:30
Questions and answers

14:00
Lunch

Organised by: Osteuropaverein der deutschen Wirtschaft e.V. ›››

February 2016

26.2.2016 | Warsaw

Tutorial: "Changes in transfer pricing in Poland in 2016 and 2017"

Details of tutorial "Changes in transfer pricing in Poland 2016 and 2017"

Part I. Associated enterprises and transactions with associated enterprises
> Associated enterprises redefined
> Identification of transactions
> Determination of limits for transactions which involve the obligation to prepare a transfer pricing documentation

Part II. Changes in the transfer pricing documentation and in the tax returns
> Scope of the basic transfer pricing documentation
> Comparability analysis
> Master file
> Tax returns CIT-TP
> CIT-CbC report

Organised by: Rödl & Partner ›››

 
19.2.2016 | Cracow

Tutorial: "Changes in transfer pricing in Poland in 2016 and 2017"

Details of tutorial "Changes in transfer pricing in Poland 2016 and 2017"

Part I. Associated enterprises and transactions with associated enterprises
> Associated enterprises redefined
> Identification of transactions
> Determination of limits for transactions which involve the obligation to prepare a transfer pricing documentation

Part II. Changes in the transfer pricing documentation and in the tax returns
> Scope of the basic transfer pricing documentation
> Comparability analysis
> Master file
> Tax returns CIT-TP
> CIT-CbC report

Organised by: Rödl & Partner ›››

 
11.2.2016 | Poznan

Tutorial Tax Changes in Poland 2016

Agenda of tutorial "Tax Changes in Poland 2016"

I. Changes to the Tax Act
> Resolving disputes over unclear tax provisions in favour of the tax payer [in dubio pro tributario principle]
> Changes to the rules governing the issuing of advance tax rulings
> New rules for the granting of powers of attorney
> Different rates of interest on tax arrears
> Tax return adjustment
> Standard Audit File

II. Changes to VAT
> New rules of calculating input tax on the purchase or development of real properties used for business and other purposes – “pre-factor”
> Changes to the “bad debt relief”
> New competence of tax authorities

III. Corporate income tax
> Rules of adjusting revenues and tax-deductible costs
> Removal of the obligation to reduce tax-deductible costs by unpaid amounts
> Clause to prevent abuses in the case of exemption from taxation of income from dividends and other revenues from share in profits of legal persons
> Tax relief on R&D costs
> Other changes

IV. Personal income tax
> Rules of adjusting revenues and tax-deductible costs
> Removal of the obligation to reduce tax-deductible costs by unpaid amounts
> Exemptions from taxation
> Taxes on severance pays and waiting allowances
> Taxes on income not derived from the disclosed sources and on income derived from undisclosed sources
> Obligation to prepare information about interest
> Tax relief on R&D costs
> Other changes ›››

 
2.2.2016 | Gliwice

Tutorial: "Changes to labour law in Poland in 2016"

Details of tutorial "Tutorial Changes to labour law in Poland in 2016"

Part I.
> Types of employment contracts after the amendment
> Employment contract for a definite time – new regulations

Part II.
> Maternity/parental/paternity/childcare leave in 2016
> Electronic medical fit notes

Organised by: Rödl & Partner ›››

January 2016

26.1.2016 | Wroclaw

Tutorial: Real property tax in Poland Status quo and changes to come. The subject of taxation and the taxable base – tax avoidance opportunities

Agenda of tutorial "Real property tax in Poland "

I. The legal status quo and the changes to come in 2015 and 2016
> Key regulations on the real property tax in Poland
> Changes in the construction law in Poland in June 2015 and January 2016 and their impact on the scope of real property taxation
> Who and when can become liable to the real property tax in Poland

II. Scope of real property taxation in Poland and the tax avoidance opportunities
> Exclusions from real property taxation in Poland
> Taxable base and its proper determination for tax accounting in Poland – actions taken by the taxable person vs. external information sources
> Determination of the taxable base with respect to structures in the context of corporate income tax regulations
> The most recent interpretations and judgements concerning the real property tax in Poland in the context of the tax avoidance opportunities

Organised by: Rödl & Partner ›››

 
14.1.2016 | Cracow

Tutorial: "Changes in transfer pricing in Poland in 2016 and 2017"

Details of tutorial "Changes in transfer pricing in Poland 2016 and 2017"

Part I. Associated enterprises and transactions with associated enterprises
> Associated enterprises redefined
> Identification of transactions
> Determination of limits for transactions which involve the obligation to prepare a transfer pricing documentation

Part II. Changes in the transfer pricing documentation and in the tax returns
> Scope of the basic transfer pricing documentation
> Comparability analysis
> Master file
> Tax returns CIT-TP
> CIT-CbC report

Organised by: Rödl & Partner ›››

 
14.1.2016 | Poznan

Tutorial: "Changes to labour law in Poland in 2016"

Details of tutorial "Tutorial Changes to labour law in Poland in 2016"

Part I.
> Types of employment contracts after the amendment
> Employment contract for a definite time – new regulations

Part II.
> Maternity/parental/paternity/childcare leave in 2016
> Electronic medical fit notes

Organised by: Rödl & Partner ›››

 
12.1.2016 | Wroclaw

Tutorial: "How to fill out PIT 11 and PIT 8C forms"

Details of tutorial "How to fill out PIT 11 and PIT 8C"
I. How to fill out a PIT-11 form
> Legal basis
> Sources of income to be disclosed in the report

II. How to fill out a PIT-8C form
> Legal basis
> Entities obliged to file PIT-8C reports
> Types of income to be disclosed in the report

III. Penalties for incorrect filling out of the forms

Organised by: Rödl & Partner ›››

December 2015

9.12.2015 | Poznan

Tutorial: "Closing the year"

Part I. Stages of closing the books of account Determination of initial value of tangible assets
> Stocktaking
> Selected accounting and tax issues
> Deferred tax
> Impairment

Part II. Selected accounting and tax issues
> Leasing
> Selected aspects of taxation on the income generated from business under the current case law
> The most frequent errors in financial statements

Organised by: Rödl & Partner ›››

November 2015

26.11.2015 | Gdansk

Tutorial:Tangible assets according to accounting and tax law in Poland

Details of tutorial "Tangible assets according to accounting and tax law in Poland"

Part I.
> Determination of initial value of tangible assets
> Accounting and tax depreciation
> Stocktaking of tangible assets

Part II.
> Rules of tax depreciation
> Initial value – rules of determination and change throughout the depreciation period
> Depreciation methods and rates – optimisation opportunities
> Expenses for repair and renovation – definition and examples

Part III.
> Impairment of assets
> Lease – from the tax and accounting perspective

Organised by: Rödl & Partner ›››

 
26.11.2015 | Gliwice

Tutorial: "Changes in transfer pricing 2016 and 2017" and "EU grants for projects of large companies in the new financial framework"

Details of tutorial "Changes in transfer pricing 2016 and 2017" and "EU grants for projects of large companies in the new financial framework":

Part I.
> Associated enterprises redefined
> Identification of transactions
> Determination of limits for transactions which involve the obligation to prepare a transfer pricing documentation

Part II.
> Scope of the basic transfer pricing documentation
> Comparability analysis
> Master file
> Tax returns CIT-TP
> CIT-CbC report

Part III
> Support for large enterprises under national and regional operational programmes – basic information
> Grant application options for large firms concerning investments in the development of business activity
> Options for obtaining grants for energy efficiency projects ›››

 
25.11.2015 | Warsaw

Tutorial: Changes to labour law in Poland in 2016

Details of tutorial "Tutorial Changes to labour law in Poland in 2016"

Part I.
> Types of employment contracts after the amendment
> Employment contract for a definite time – new regulations

Part II.
> Maternity/parental/paternity/childcare leave in 2016
> Electronic medical fit notes

Organised by: Rödl & Partner ›››

 
5.11.2015 | Wroclaw

Tutorial: Changes to labour law in Poland in 2016

Details of tutorial "Tutorial Changes to labour law in Poland in 2016"

Part I.
> Types of employment contracts after the amendment
> Employment contract for a definite time – new regulations

Part II.
> Maternity/parental/paternity/childcare leave in 2016
> Electronic medical fit notes

Organised by: Rödl & Partner ›››

October 2015

29.10.2015 | Poznan

Tutorial:Tangible assets according to accounting and tax law in Poland

Part I.
> Determination of initial value of tangible assets
> Accounting and tax depreciation
> Stocktaking of tangible assets

Part II.
> Impairment of assets
>Lease – from the tax and accounting perspective ›››

 
26.10.2015 | Warsaw

Tutorial: EU grants for projects of large companies & Liability of management board members in Poland

Agenda of tutorial "EU grants for projects of large companies & Liability of management board members in Poland "

I. EU grants for projects of large companies in the new financial framework
> Support for large enterprises under national and regional operational programmes – basic information.
> Grant application options for large firms under investments in the development of business activity.
> Options for obtaining grants for energy efficiency projects.

II. Civil liability of management board members:
> Criminal and fiscal penal liability
> Liability under specific acts
> Options to escape liability

Organised by: Rödl & Partner ›››

September 2015

23.09.2015 | Warsaw

Tutorial: Tax and insurance aspects of employee secondment

Agenda of tutorial "Tax and insurance aspects of employee secondment "

Part I:
> Legal regulations applicable to seconded employees
> Determination of the employee's tax residence and place of taxation of the employee's salary

Part II:
> Insurance aspects of employee secondment
> Special regulations of the Polish tax and social insurance legislation governing the employee secondment

Organised by: Rödl & Partner ›››

 
18.09.2015 | Gdansk

Tutorial: Tax and insurance aspects of employee secondment

Agenda of tutorial "Tax and insurance aspects of employee secondment "

Part I:
> Legal regulations applicable to seconded employees
> Determination of the employee's tax residence and place of taxation of the employee's salary

Part II:
> Insurance aspects of employee secondment
> Special regulations of the Polish tax and social insurance legislation governing the employee secondment

Organised by: Rödl & Partner ›››

June 2015

30.06.2015 | Warsaw

Tutorial: Changes in VAT in Poland since 01/07/2015

Details of tutorial "Changes in VAT in Poland since 01/07/2015":

Part 1 - Changes in VAT in Poland since 01/07/2015

> What are the most important changes to the reverse charge mechanism?
> How is the joint and several liability of buyers of goods going to change?
> Changes to the adjustment of VAT in Poland on uncollectible debts.
> Changes to the deductibility of tax in Poland calculated proportionally

Part 2 - Company Car

> Revolutionary change to the deductibility of input tax on fuel purchases for company cars since 1 July 2015
> The newest interpretations of the tax authorities regarding the deductibility of VAT on expenses for company cars

Organised by: Rödl & Partner ›››

 
26.06.2015 | Gliwice

Tutorial: Real property tax in Poland Status quo and changes to come. The subject of taxation and the taxable base – tax avoidance opportunities

1) The legal status quo and the changes to come in 2015 and 2016

> Key regulations on the real property tax in Poland
> Changes in the construction law in Poland in June 2015 and January 2016 and their impact on the scope of real property taxation
> Who and when can become liable to the real property tax in Poland

2)Scope of real property taxation in Poland and the tax avoidance opportunities

> Exclusions from real property taxation in Poland
> Taxable base and its proper determination for tax accounting in Poland – actions taken by the taxable person vs. external information sources
> Determination of the taxable base with respect to structures in the context of corporate income tax regulations
> The most recent interpretations and judgements concerning the real property tax in Poland in the context of the tax avoidance opportunities

Organised by: Rödl & Partner ›››

 
25.06.2015 | Gdansk

Tutorial: Tax and insurance aspects of employee secondment

Agenda of tutorial "Tax and insurance aspects of employee secondment "

Part I:
> Legal regulations applicable to seconded employees
> Determination of the employee's tax residence and place of taxation of the employee's salary

Part II:
> Insurance aspects of employee secondment
> Special regulations of the Polish tax and social insurance legislation governing the employee secondment

Organised by: Rödl & Partner ›››

 
25.06.2015 | Poznan

Tutorial: Withholding tax in Poland

Details of tutorial "Withholding tax in Poland":
Part 1

> Certificate of residence and what if it's missing
> Tax on dividends in Poland
> Tax on interest in Poland

Part 2

> Use of industrial equipment
> Computer software licences
> Intangible services VAT deductibility on cars

Organised by: Rödl & Partner ›››

 
22.06.2015 | Cracow

Tutorial: Real property tax in Poland Status quo and changes to come. The subject of taxation and the taxable base – tax avoidance opportunities

1) The legal status quo and the changes to come in 2015 and 2016

> Key regulations on the real property tax in Poland
> Changes in the construction law in Poland in June 2015 and January 2016 and their impact on the scope of real property taxation
> Who and when can become liable to the real property tax in Poland

2)Scope of real property taxation in Poland and the tax avoidance opportunities

> Exclusions from real property taxation in Poland
> Taxable base and its proper determination for tax accounting in Poland – actions taken by the taxable person vs. external information sources
> Determination of the taxable base with respect to structures in the context of corporate income tax regulations
> The most recent interpretations and judgements concerning the real property tax in Poland in the context of the tax avoidance opportunities

Organised by: Rödl & Partner ›››

 
11.06.2015 | Gdansk

Tutorial "How to protect personal data of your employees".

Agenda of Tutorial How to protect personal data of your employees

1) Personal data processing in the context of employment
2) Tax and social security liability of the management board’s member
3) Employer's duties with respect to personal data protection
4) Employer's liability

Organised by: Rödl & Partner ›››

 
11.06.2015 | Wroclaw

Tutorial "How to protect personal data of your employees".

Agenda of Tutorial How to protect personal data of your employees

1) Personal data processing in the context of employment
2) Tax and social security liability of the management board’s member
3) Employer's duties with respect to personal data protection
4) Employer's liability

Organised by: Rödl & Partner ›››

 
10.06.2015 | Warsaw

Tutorial: Tax and insurance aspects of employee secondment

Agenda of tutorial "Tax and insurance aspects of employee secondment "

Part I:
> Legal regulations applicable to seconded employees
> Determination of the employee's tax residence and place of taxation of the employee's salary

Part II:
> Insurance aspects of employee secondment
> Special regulations of the Polish tax and social insurance legislation governing the employee secondment

Organised by: Rödl & Partner ›››

May 2015

29.05.2015 | Gdansk

Training in the area of labour law in Poland: Parting ways with employees in Poland

Agenda of tutorial "Parting ways with employees in Poland"

1) Termination of employment relationship with notice by the employee
2) Termination of employment relationship with notice by the employer
3) Mutual agreement between the parties
4) Collective redundancies
5) Special protection against dismissal
6) Practicalities of termination of employment relationship ›››

 
28.05.2015 | Warsaw

Tutorial "How to protect personal data of your employees".

Agenda of Tutorial How to protect personal data of your employees

1) Personal data processing in the context of employment
2) Tax and social security liability of the management board’s member
3) Employer's duties with respect to personal data protection
4) Employer's liability

Organised by: Rödl & Partner ›››

 
28.05.2015 | Poznan

Liability of management board members in Poland

Details of tutorial "Liability of management board members in Poland"

I. Civil liability of management board members:
> Board members' liability against third parties
> Board members' liability for damage to the company
II. Organisational liability of board members
III. Tax liability of management board members
IV. Criminal and fiscal penal liability
V. Liability under specific acts
VI. Options to escape liability
›››

 
7.05.2015 | Poznan

Tutorial "How to protect personal data of your employees".

Agenda of Tutorial How to protect personal data of your employees

1) Personal data processing in the context of employment
2) Tax and social security liability of the management board’s member
3) Employer's duties with respect to personal data protection
4) Employer's liability

Organised by: Rödl & Partner ›››

April 2015

16.04.2015 | Gliwice

International goods and services transactions - Import, export, ICA, ICS, import of services

Agenda of Tutorial: International goods and services transactions - Import, export, ICA, ICS, import of services

1) Import and export of goods:
> Definitions: import of goods, direct and indirect export
> Tax point
> Taxable base
> Incoterms rules vs. documents confirming the 0% rate
> Invoicing and documentation of transactions
> Settlement of import VAT in VAT returns (simplified procedure)

2) ICA, ICS, import of services:
> Definitions: ICA, ICS, import of services, on-going services and supplies
> Carrying out transactions using a consignment stock
> Tax point
> Taxable base
> Documents confirming the 0% rate
> Invoicing and documentation of transactions
> Cash bonuses, discounts, rebates

Organised by: Rödl & Partner ›››

 
15.04.2015 | Wroclaw

Electronic Customs Declarations In Import And Export – An Analysis

Agenda of Tutorial Electronic Customs Declarations In Import And Export – An Analysis:

1) PZC notification

2) IE599 notification
> how to read them correctly
> errors and risks
> right to deduct input VAT

Organised by: Rödl & Partner ›››

 
15.04.2015 | Warsaw

Tutorial "VAT point versus Incoterms 2010".

Agenda of Tutorial VAT point versus Incoterms 2010

1) Introduction
- What are INCOTERMS®? And what are they not?
- Other trading terms
2) Differences against INCOTERMS 2000
3) Brief analysis and overview of 11 rules of INCOTERMS®2010, including changes in each of these rules
- Analysis of cases of misuse of INCOTERMS® 2010
- Applicability of INCOTERMS® 2010 to trade contracts
- Commonly used terms, such as loco, franco, ex works, DDP
4) Tax obligation versus INCOTERMS® 2010

Organised by: Rödl & Partner ›››

March 2015

19.03.2015 | Poznan

Tutorial "The New Consumer Law in Poland – Implications For Enterprises".

Agenda of Tutorial The New Consumer Law in Poland – Implications For Enterprises:
1) Main amendments to the Civil Code effective from 25/12/2014
> Changes to the complaint procedure
> Modified rules of liability for the quality of sold goods (statutory warranty for defects)
> Changes to the provisions on warranties provided in sales transactions
Modified rules governing the seller's claims due to the defects in sold goods
2) The new Consumer Rights Act - Sales contracts concluded with consumers:
> in the seller's premises (information obligations)
> outside the seller's premises (information obligations, formal requirements, consumer's right to rescind the contract) and
> at a distance, i.e. online (information obligations, formal requirements, consumer's right to rescind the contract)

Organised by: Rödl & Partner ›››

February 2015

20.02.2015 | Gdansk (Tricity)

The New Consumer Law in Poland – Implications For Enterprises

Agenda of Tutorial The New Consumer Law in Poland – Implications For Enterprises:
1) Main amendments to the Civil Code effective from 25/12/2014
> Changes to the complaint procedure
> Modified rules of liability for the quality of sold goods (statutory warranty for defects)
> Changes to the provisions on warranties provided in sales transactions
Modified rules governing the seller's claims due to the defects in sold goods
2) The new Consumer Rights Act - Sales contracts concluded with consumers:
> in the seller's premises (information obligations)
> outside the seller's premises (information obligations, formal requirements, consumer's right to rescind the contract) and
> at a distance, i.e. online (information obligations, formal requirements, consumer's right to rescind the contract)

Organised by: Rödl & Partner ›››

 
12.02.2015 | Poznan

International goods and services transactions - Import, export, ICA, ICS, import of services

Agenda of Tutorial: International goods and services transactions - Import, export, ICA, ICS, import of services
1) Import and export of goods:
> Definitions: import of goods, direct and indirect export
> Tax point
> Taxable base
> Incoterms rules vs. documents confirming the 0% rate
> Invoicing and documentation of transactions
> Settlement of import VAT in VAT returns (simplified procedure)

2) ICA, ICS, import of services:
> Definitions: ICA, ICS, import of services, on-going services and supplies
Carrying out transactions using a consignment stock
> Tax point
> Taxable base
> Documents confirming the 0% rate
> Invoicing and documentation of transactions
> Cash bonuses, discounts, rebates

Organised by: Rödl & Partner ›››

 
5.02.2015 | Warsaw

The New Consumer Law in Poland – Implications For Enterprises

Agenda of Tutorial The New Consumer Law in Poland – Implications For Enterprises:
1) Main amendments to the Civil Code effective from 25/12/2014
> Changes to the complaint procedure
> Modified rules of liability for the quality of sold goods (statutory warranty for defects)
> Changes to the provisions on warranties provided in sales transactions
Modified rules governing the seller's claims due to the defects in sold goods
2) The new Consumer Rights Act - Sales contracts concluded with consumers:
> in the seller's premises (information obligations)
> outside the seller's premises (information obligations, formal requirements, consumer's right to rescind the contract) and
> at a distance, i.e. online (information obligations, formal requirements, consumer's right to rescind the contract)

Organised by: Rödl & Partner ›››

January 2015

15.01.2015 | Warsaw

Tax Changes 2015 in Poland

Agenda of Tutorial Tax Changes 2015 in Poland:

1) Changes to corporate income tax (CIT) in Poland
> Thin capitalisation rules
> New rules concerning transfer pricing documentation
> Validity of certificates of residence
2) Changes to personal income tax in Poland
3) Changes to value added tax (VAT) in Poland
4) Changes to the Tax Act (the bill at the review stage) in Poland
5) Penal and Fiscal Code in Poland

Organised by: Rödl & Partner ›››

 
14.01.2015 | Gdansk (Tricity)

Tax Changes 2015 in Poland

Agenda of Tutorial Tax Changes 2015 in Poland:

1) Changes to corporate income tax (CIT) in Poland
> Thin capitalisation rules
> New rules concerning transfer pricing documentation
> Validity of certificates of residence
2) Changes to personal income tax in Poland
3) Changes to value added tax (VAT) in Poland
4) Changes to the Tax Act (the bill at the review stage) in Poland
5) Penal and Fiscal Code in Poland

Organised by: Rödl & Partner ›››

December 2014

10.12.2014 | Poznan

Tax Changes 2015 in Poland

Agenda of Tutorial Tax Changes 2015 in Poland:

1) Changes to corporate income tax (CIT) in Poland
> Thin capitalisation rules
> New rules concerning transfer pricing documentation
> Validity of certificates of residence
2) Changes to personal income tax in Poland
3) Changes to value added tax (VAT) in Poland
4) Changes to the Tax Act (the bill at the review stage) in Poland
5) Penal and Fiscal Code in Poland

Organised by: Rödl & Partner ›››

 
10.12.2014 | Warsaw

Raising capital through bond issues (Poland)

Agenda of Tutorial: Raising capital through bond issues in Poland
1) Bonds as an alternative source of financing:
> Bond types and use of bonds as an element of the company's capital structure
> Advantages that arise for the company from issuing bonds and listing them on Catalyst
> The influence of the company's financial standing on the bond's interest rate

2) Bond issuing process and obligations attached to the bonds issued:
> Bond issuing process and the role of brokerage firms
> Types of covenants and their role in the bond issuing process
> Information obligations of bond issuers

3) Tax and accounting aspects of bonds

Organised by: Rödl & Partner and Navigator Debt Advisory ›››

 
09.12.2014 | Gdansk

International goods and services transactions - Import, export, ICA, ICS, import of services

Agenda of Tutorial "International goods and services transactions - Import, export, ICA, ICS, import of services":

1) Import and export of goods:
> Definitions: import of goods, direct and indirect export
> Tax point
> Taxable base
> Incoterms rules vs. documents confirming the 0% rate
> Invoicing and documentation of transactions
> Settlement of import VAT in VAT returns (simplified procedure)

2) ICA, ICS, import of services:
> Definitions: ICA, ICS, import of services, on-going services and supplies
> Carrying out transactions using a consignment stock
> Tax point
> Taxable base
> Documents confirming the 0% rate
> Invoicing and documentation of transactions
> Cash bonuses, discounts, rebates

Organised by: Rödl & Partner ›››

 
05.12.2014 | Wroclaw

Parting ways with employees in Poland

Part I:
Termination of employment relationship with notice by the employee
Termination of employment relationship with notice by the employer
Mutual agreement between the parties

Part II:
Collective redundancies
Special protection against dismissal
Practicalities of termination of employment relationship

Organised by: Rödl & Partner ›››

November 2014

18.11.2014 | Cracow

Tutorial: Liability of management board members in Poland

1) Civil liability of management board members:
> Board members' liability against third parties
> Board members' liability for damage to the company
2) Organisational liability of board members:
> Removal from function
> No binding instructions from shareholders
> Obligation to obtain the shareholder's approval for a transaction
3) Tax liability of management board members
4) Criminal and fiscal penal liability
5) Liability under specific acts:
> Bankruptcy and Rehabilitation Act
> Accounting Act
> Labour Code
6) Options to escape liability ›››

October 2014

30.10.2014 | Poznan

Tutorial: Comprehensive financing of investments in the years 2014-2020

The programme of the training “Comprehensive financing of investment in the years 2014-2020”:
I. Grants in the years 2014–2020
> Grants for new machinery
> Energy saving grants
> Grants for renewable energy sources
> Research and development grants
> Grants for the implementation of computer systems

II. Legal and tax aspects of grants
> Liability of companies arising from grant agreements
> When is a grant a taxable income
> Is VAT an eligible cost
> Tax aspects of intangible assets

III. Managing corporate finance
> Strategies for leveraging foreign investment in Poland
> Analysis of financing sources in the period 2007-2013
> Liquidity management instruments

The training is organised by: Deutsche Leasing Polska and Rödl & Partner. ›››

 
29.10.2014 | Gliwice

Tutorial: Comprehensive financing of investments in the years 2014-2020

The programme of the training “Comprehensive financing of investment in the years 2014-2020”:
I. Grants in the years 2014–2020
> Grants for new machinery
> Energy saving grants
> Grants for renewable energy sources
> Research and development grants
> Grants for the implementation of computer systems

II. Legal and tax aspects of grants
> Liability of companies arising from grant agreements
> When is a grant a taxable income
> Is VAT an eligible cost
> Tax aspects of intangible assets

III. Managing corporate finance
> Strategies for leveraging foreign investment in Poland
> Analysis of financing sources in the period 2007-2013
> Liquidity management instruments

The training is organised by: Deutsche Leasing Polska and Rödl & Partner.
›››

 
23.10.2014 | Wroclaw

Tutorial: Liability of management board members in Poland

Details of tutorial "Liability of management board members in Poland"

1) Civil liability of management board members:
> Board members' liability against third parties
> Board members' liability for damage to the company
2) Organisational liability of board members:
> Removal from function
> No binding instructions from shareholders
> Obligation to obtain the shareholder's approval for a transaction
3) Tax liability of management board members
4) Criminal and fiscal penal liability
5) Liability under specific acts:
> Bankruptcy and Rehabilitation Act
> Accounting Act
> Labour Code
6) Options to escape liability ›››

 
16.10.2014 | Frankfurt

Seminar: Taxation in Poland

Agenda of Seminar "Taxation in Poland":
> Overview of the most important types of taxes in Poland
> Taxation in outbound investments of German companies
> Permanent establishment
> Subsidiary – partnership
> Subsidiary – incorporated company
> Planned amendments to the Double Taxation Treaty
> Specific problems of company taxation in Poland
> Transfer pricing and documentation requirements in Poland
> Special economic zones in Poland
> Lease
> Polish CFC rules and tax avoidance clause

Organised by: FORUM · Institut für Management GmbH ›››

 
14.10.2014 | Warsaw

Tutorial: International goods and services transactions - Import, export, ICA, ICS, import of services

Agenda of Tutorial: International goods and services transactions - Import, export, ICA, ICS, import of services
1) Import and export of goods:
> Definitions: import of goods, direct and indirect export
> Tax point
> Taxable base
> Incoterms rules vs. documents confirming the 0% rate
> Invoicing and documentation of transactions
> Settlement of import VAT in VAT returns (simplified procedure)

2) ICA, ICS, import of services:
> Definitions: ICA, ICS, import of services, on-going services and supplies
> Carrying out transactions using a consignment stock
> Tax point
> Taxable base
> Documents confirming the 0% rate
> Invoicing and documentation of transactions
> Cash bonuses, discounts, rebates ›››

 
1.10.2014 | Gdansk

Tutorial: Liability of management board members in Poland

Civil liability of management board members:
> Board members' liability against third parties
> Board members' liability for damage to the company
Organisational liability of board members:
> Removal from function
> No binding instructions from shareholders
> Obligation to obtain the shareholder's approval for a transaction
Tax liability of management board members
Criminal and fiscal penal liability
Liability under specific acts:
> Bankruptcy and Rehabilitation Act
> Accounting Act
> Labour Code
Options to escape liability

Organised by: Rödl & Partner ›››

September 2014

30.09.2014 | Wroclaw

Tutorial VAT point versus Incoterms 2010

Agenda of Tutorial VAT point versus Incoterms 2010
> Introduction
> What are INCOTERMS®? And what are they not?
> Other trading terms
> Differences against INCOTERMS 2000
> Brief analysis and overview of 11 rules of INCOTERMS®2010, including changes in each of these rules
> Analysis of cases of misuse of INCOTERMS® 2010
> Applicability of INCOTERMS® 2010 to trade contracts
> Commonly used terms, such as loco, franco, ex works, DDP
> Tax obligation versus INCOTERMS® 2010

Organised by: Rödl & Partner ›››

 
16.09.2014 | Gliwice

Tutorial: Liability of management board members in Poland

Civil liability of management board members:
> Board members' liability against third parties
> Board members' liability for damage to the company
Organisational liability of board members:
> Removal from function
> No binding instructions from shareholders
> Obligation to obtain the shareholder's approval for a transaction
Tax liability of management board members
Criminal and fiscal penal liability
Liability under specific acts:
> Bankruptcy and Rehabilitation Act
> Accounting Act
> Labour Code
Options to escape liability

Organised by: Rödl & Partner ›››

August 2014

29.08.2014 | Warsaw

Tutorial: Liability of management board members in Poland

Civil liability of management board members:
> Board members' liability against third parties
> Board members' liability for damage to the company
Organisational liability of board members:
> Removal from function
> No binding instructions from shareholders
> Obligation to obtain the shareholder's approval for a transaction
Tax liability of management board members
Criminal and fiscal penal liability
Liability under specific acts:
> Bankruptcy and Rehabilitation Act
> Accounting Act
> Labour Code
Options to escape liability

Organised by: Rödl & Partner ›››

July 2014

10.07.2014 | Warsaw

Tutorial: Parting ways with employees in Poland

Part I:
> Termination of employment relationship with notice by the employee
> Termination of employment relationship with notice by the employer
> Mutual agreement between the parties

Part II:
> Collective redundancies
> Special protection against dismissal
> Practicalities of termination of employment relationshipy

Organised by: Rödl & Partner ›››

June 2014

25.06.2014 | Poznan

Tutorial: Liability of management board members in Poland

Civil liability of management board members:
> Board members' liability against third parties
> Board members' liability for damage to the company
Organisational liability of board members:
> Removal from function
> No binding instructions from shareholders
> Obligation to obtain the shareholder's approval for a transaction
Tax liability of management board members
Criminal and fiscal penal liability
Liability under specific acts:
> Bankruptcy and Rehabilitation Act
> Accounting Act
> Labour Code
Options to escape liability

Organised by: Rödl & Partner ›››

May 2014

29.05.2014 | Gliwice

Tutorial: Transfer pricing in practice

Details of tutorial "Transfer pricing in practice"
Related parties – definitions, identifying the relations within the group:
> Definition of related parties under the Polish tax regulations
> Transactions with related parties established in tax havens
> Identifying the transactions

Selected provisions of the transfer pricing regulation effective from 18/07/2013, incl. among others:
> Low value-added services
> Costs of the shareholder
> Provisions regarding business restructuring

The transfer pricing documentation – practical aspects:
> Selected documentation obligations
> Sanctions for failure to comply with the transfer pricing documentation obligations
> Planned changes in transfer pricing 2015

Organised by: Rödl & Partner ›››

 
29.05.2014 | Poznan

Tutorial: Transfer pricing in practice

Details of tutorial "Transfer pricing in practice"
Related parties – definitions, identifying the relations within the group:
> Definition of related parties under the Polish tax regulations
> Transactions with related parties established in tax havens
> Identifying the transactions

Selected provisions of the transfer pricing regulation effective from 18/07/2013, incl. among others:
> Low value-added services
> Costs of the shareholder
> Provisions regarding business restructuring

The transfer pricing documentation – practical aspects:
> Selected documentation obligations
> Sanctions for failure to comply with the transfer pricing documentation obligations
> Planned changes in transfer pricing 2015

Organised by: Rödl & Partner ›››

 
28.05.2014 | Warsaw

Tutorial: Transfer pricing in practice

Details of tutorial "Transfer pricing in practice"
Related parties – definitions, identifying the relations within the group:
> Definition of related parties under the Polish tax regulations
> Transactions with related parties established in tax havens
> Identifying the transactions

Selected provisions of the transfer pricing regulation effective from 18/07/2013, incl. among others:
> Low value-added services
> Costs of the shareholder
> Provisions regarding business restructuring

The transfer pricing documentation – practical aspects:
> Selected documentation obligations
> Sanctions for failure to comply with the transfer pricing documentation obligations
> Planned changes in transfer pricing 2015

Organised by: Rödl & Partner ›››

 
13.05.2014 | Gdansk

Tutorial: A Car In Your Company – CIT, PIT & VAT Aspects

Issues:
> VAT deductibility on cars
> Changes to VAT – implications for PIT and CIT
> Income tax accounting

Organised by: Rödl & Partner ›››

 
08.05.2014 | Warsaw

Tutorial: Withholding tax

Part 1
> Certificate of residence and what if it's missing
> Tax on dividends
> Tax on interest

Part 2
> Use of industrial equipment
> Computer software licences
> Intangible services VAT deductibility on cars

Organised by: Rödl & Partner ›››

April 2014

28.04.2014 | Gliwice

Tutorial: A Car In Your Company – CIT, PIT & VAT Aspects

Issues:
> VAT deductibility on cars
> Changes to VAT – implications for PIT and CIT
> Income tax accounting

Organised by: Rödl & Partner ›››

 
24.04.2014 | Warsaw

Rödl & Partner at the 2014 Renewable Energy Sources (RES) Forum

Speaker: Piotr Mrowiec, Attorney at Law, Associate Partner
Organised by: Puls Biznesu
Issues:
> Overview of the support schemes in the selected EU Member States
> Attractiveness of the Polish RES market for foreign investors
> Protection of the rights acquired / pending investments in the RES industry in Poland – case study of procedural processing of the RES bill against the legislative changes in other European countries
> Aid from EU and domestic funds as a trump card of the Polish renewable energy market? ›››

 
23.04.2014 | Poznan

Tutorial: A Car In Your Company – CIT, PIT & VAT Aspects

Issues:
> VAT deductibility on cars
> Changes to VAT – implications for PIT and CIT
> Income tax accounting

Organised by: Rödl & Partner ›››

 
15.04.2014 | Warsaw

Tutorial: Comprehensive financing of investments in the years 2014-2020

Speakers:
PhD Marcin Jamroży, Attorney at Law, Tax Adviser, Partner
Tomasz Tuszyński
Artur Wróbel Head of German Desk in Deutsche Leasing Polska S.A.
Organised by: Rödl & Partner and Deutsche Leasing Polska
Cost: 200 PLN + VAT / free for Rödl & Partner & Deutsche Leasing Polska clients ›››

 
03.04.2014 | Warsaw

Tutorial: A Car In Your Company – CIT, PIT & VAT Aspects

Issues:
> VAT deductibility on cars
> Changes to VAT – implications for PIT and CIT
> Income tax accounting

Organised by: Rödl & Partner
›››

November 2013

28.11.2013 | Rödl & Partner Warsaw

Tutorial: Closure of the financial year & Changes in VAT 2013/2014

Speaker:
Agnieszka Regulska, Auditor, Associate Partner
Justyna Pomorska, Tax Adviser
Tomasz Modzelewski, Tax Adviser ›››

 
21.11.2013 | Rödl & Partner Gdansk

Tutorial: Changes in income taxes in 2014

Speaker:
PhD Marcin Jamroży, Attorney at Law, Tax Adviser, Partner ›››

 
06.11.2013 | Rödl & Partner Gliwice

Tutorial: Changes in VAT 2013/2014

Speaker:
Jarosław Hein, Attorney at Law, Tax Adviser, Associate Partner
Aleksandra Majnusz, Tax Adviser
Maciej Wilczkiewicz, Tax Adviser ›››