Tax consulting

The CIPS Team specialises in tax consulting for producers and importers of a broad range of foodstuffs, alcoholic beverages, cosmetics, household utensils and furnishings, office equipment, packaging, construction materials, furniture, and many other everyday use articles. Our clients are also wholesale and retail distributors, including large format facility networks.

The Team structure includes a separate group of specialists advising companies from China/Hong Kong and Taiwan investing in Poland.

We support our clients in solving tax problems characteristic of the sectors listed and tax issues common to any entities conducting business activities, regardless of their industry.

 

• Tax reviews;
• Tax optimisation of entrepreneur operations;
• Assistance as regards risk identification in the fields with vague tax regulations that may be differently interpreted by tax bodies;
• Assistance in the selection of a tax efficient legal form for foreign entities wishing to operate in Poland (company, branch, “facility”) and in structuring their operation model (e.g. agency and commission structure, commissioned production);
• Tax optimisation of the profit distribution and business operation financing of international corporations with the use of Polish companies and their branches in Switzerland and Luxembourg;
• Analysis, application and interpretation of double taxation treaties;
• Optimisation of tax classification of marketing and promotion expenditures from the perspective of corporate income tax, personal income tax and VAT.

• Being present in the media;
• Organising individual workshops;
• Providing a telephone “hotline” ensuring the comfort of permanent consulting;
• Giving presentations at sector congresses and conferences.

• Transfer pricing issues;
• Indirect taxes (VAT, customs duty, excise duty) and correct statistical classification of goods and services;
• Integration and restructuring of business entities;
• Assistance during tax and revenue inspections and in obtaining binding tax interpretations and Advance Pricing Agreements (APA).

• We will keep your accounting books and organise tax settlements;
• We will check the correctness of data generation by your accounting systems and automate the tax liability calculations.