Our expertise
Tax
Mazars is a global integrated firm with presence in major economies of the world, so we understand the complexities of tax in today’s global economic climate.
13th Annual Accounting Conference
Mazars was partnering the event organised by the Association of Accountants in Poland - the 13th Annual Accounting Conference - which was held on 26-29 November 2017 in Hotel Mercure Kasprowy Zakopane.
During the conference Kinga Baran, Director of the Tax Advisory Department at Mazars in Poland delivered a lecture on VAT in 2017 and the amendments in 2018.
During her lecture the following subjects will be covered:
1. Proposed changes to VAT for 2018
• split payment
2. Practical issues concerning VAT settlement, in which:
• issuing and adjusting dummy invoices
• tax point
• taxation of members of the management board
• compensation and contractual penalties vs VAT
• purchase of construction services
3. Abuse of the law (abusive clause) in practice – interpretations of tax authorities
More information on SKwP's website.