This gives you the certainty, that your business issues are managed in a complex manner. We offer bookkeeping services, tax reporting, payroll and HR management assistance.
Working with us:
Our services include comprehensive maintenance of the accounting records in accordance with Polish Accounting Law or International Financial Reporting Standards.
We prepare the chart of accounts, monthly and annual reports for group reporting purposes, reports to the tax authorities, Statistical Office and National Bank of Poland and services relating to the closing of the financial year (preparation of the annual financial statements).
From the first establishment of a legal entity or operating unit we can maintain your accounting records and satisfy your reporting for both corporate and statutory accounting purposes, in particular:
All services are performed after tailoring them to your individual needs and expectations. Our cooperation can include comprehensive general ledger accounting or only selective accounting processes, e.g. preparation of statements, maintaining of assets registers, review and preparation of specific financial management information, etc.
Combining accounting, tax and payroll compliance services is a very efficient and cost effective way for PwC to assist your business from inception and throughout the life of the Company’s operations.
Our services cover preparation of corporate income tax (CIT) and value added tax (VAT) calculations and relevant tax returns.
Within the scope of our services, we also offer preparation of intra-community transactions (EC listings) and Intrastat declarations and all other tax returns related to your business.
On your request, PwC specialists perform periodical CIT and VAT reviews. An integral element of our work is identification of tax planning opportunities with a view to potential tax savings.
Our CIT compliance services include comprehensive preparation of monthly calculations, annual return CIT-8 and in particular preparation of:
VAT compliance services include preparation of periodic registers and returns, in particular:
Tax reviews
In addition, we can review your tax settlements. This service is recommended to all companies willing to:
TMAS team offers review of tax treatment applied by the Company to certain transactions, review of calculations and submitted tax returns, preparation of a report with summary of tax risks and potential optimizations together with our recommendations and ideas. Identified sensitive tax issues are discussed with the Company during the meeting summarizing our tax review. Our tax reviews frequently result in significant tax savings.
We provide comprehensive services regarding calculation of monthly salaries in compliance with the Labour Code, social insurance law and personal income tax regulations.
Our services include calculation of fixed and variable elements of wages, e.g. bonuses, remuneration for overtime hours, holidays and remuneration for sick-leave. Within the scope of our services we maintain filing of employees’ documentation in accordance with the Labour Code.
Additionally, we prepare social security, State Fund for the Rehabilitation of Disabled Persons (PFRON) and tax declarations. We can help and assist in the case of tax or social security audits.
The scope of our services also includes assistance in joiner and leaver processes and termination of employment contracts.
Apart from the traditional method of providing we can also render the service through on-line solutions to the extent agreed with the client.
Within the scope of PwC payroll services, in particular we offer the following services:
We offer solutions tailored to your business, complexity of payroll elements and reporting requirements. We are fast and flexible on the one hand and protect and secure payroll data to maintain confidentiality on the other.
We will support your Company in the case of the sudden departure of personnel, changes or shortage of qualified staff in the finance, accounting and the HR/payroll department.
For a particular period of time, we could second experienced PwC specialists, whose engagement will let you smoothly run business and safely fulfil financial and tax reporting obligations.
We could support your Company in the case of the sudden departure of personnel, changes or shortage of qualified staff in the finance, accounting and HR/payroll department. For a particular period of time, we could second experienced PwC specialists, whose engagement will let you smoothly run business and safely fulfil financial and tax reporting obligations. A strong team of TMAS specialists dedicated to accounting, payroll and tax compliance services enable us to create and dedicate a special project team suited to your needs.
Secondment of PwC specialists to your Company lets you achieve, among others, the following benefits:
Partner, CEE Tax Reporting and Strategy Leader, PwC Poland
Tel: +48 22 746 7449