Contact
Izabela Karolak

Steuerberaterin (Polen)
Phone: + 48 61 624 49 26
E-Mail

The beginning of 2016 saw major amendments to the tax legislation. The most significant ones refer to  income taxes (CIT and PIT) and to the Tax Act.

It is good to know the changes right from the beginning of the year. Therefore, we would like to invite you to our next training session – this time about "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

Date & Locations of tutorial "Tax Changes in Poland 2016"

11.02.2016 - Poznan

Speakers:

Izabela Karolak, Tax Adviser (Poland) 
Tomasz Nowak, Tax Consultant

Invitation, agenda and registration form: tutorial "Tax Changes in Poland 2016."

Registration till 8.01.2016: via facsimile + 48 61 864 49 00 or e-mail agnieszka.ogorkiewicz‎@‎roedl.pro 

The participation fee, for all above tutorials is PLN 200 + 23% VAT per person /  100 PLN + 23% VAT per person for Rödl & Partner clients. 

All meetings will be held in the Polish language.

Please note that the number of places on each course is limited and participation is a prerequisite to receive e-mail confirmation of your registration. Sending applications is also tantamount to acceptance of personal data and contact details for the purpose of training-related services as well as the promotion of Rödl & Partner group companies.