During the webinar, we discussed changes in corporate income tax (CIT in Poland) planned for 2020. In particular, we talked about:
- Bad debts - increase / decrease of the taxable base,
- Withholding Tax and Notional Interest Deduction (full entry into force),
- Implementation of the Anti-Tax Avoidance Directive (ATAD 2),
- Changes in Advance Pricing Agreements (APAs),
- Cooperation agreements with tax authorities.
Our webinar is the condensed knowledge needed to prepare the company for the challenges and opportunities related to income tax settlement in 2020.