Kinga Baran Partner, Head of Tax Advisory
Kinga is a certified tax advisor and an acknowledged expert in the field of Value Added Tax. She gained her experience working for many years in one of the biggest tax law offices, also as Director of Direct Tax Department. She earned a law degree with distinction at the University of Warsaw.
Kinga had a contribution to preparation and verification of tax law assessments, also for the Polish government. She also prepared and supervised redaction of pleadings for clients in litigation with the tax authorities. She took part in tax audits of the biggest commercial companies on the Polish market, gaining a great expertise and practical knowledge.
Her extensive experience in national and international taxes covers i.e. :
- Mergers & Acquisitions (sell- and buy-side tax due diligence, deal structuring, contract reviews)
- Polish and international corporate tax practice particularly in the fields of national and cross-border structuring (acquisition and financing structures) post-deal integration (transformations, mergers, de-mergers), reorganization, liquidation.
- Tax litigation (representation of taxpayers before federal and cantonal tax authorities and tax courts)Transfer Pricing (Coordination of advisory on TP issues between related entities, overseeing verification of the TP documentation and agreements between related parties, assistance during tax audits relating to intercompany transactions.)
For many years Kinga has been giving lectures on the Value Added Tax, including specialized trainings dedicated to different industries and business. She is the author of several books and publications in the field of tax law that appeared among others in Rzeczpospolita, Gazeta Prawna and Finanse Komunalne.
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- Business management services
- Privately owned business services
- Global compliance
- Tax compliance
- Corporate secretarial
- Global compliance
- How Mazars can help your company in the context of the COVID-19 outbreak
- Withholding Tax
- R&D tax relief
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- VAT, excise and duty
- Global Employer Services (including tax optimization of remuneration and expatriate services)
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Insights
- Transfer pricing: Continuation of the COVID facilitations and more time to meet the transfer pricing obligations for 2021
- Mazars Central and Eastern European Tax Guide 2022
- Doing M&A in the Americas
- Business and taxation guide to Poland
- CEE Tax & Payroll Newsletter 1/2022
- The deadline for submitting the information on the structure of real estate companies
- CIT - Draft Directive on 22 December 2021, known as the anti-tax avoidance Directive III ("ATAD III")
- Parliament Resolution: directions for development of EU VAT system
- New National System of e-Invoices (KSeF)
- Significant changes in taxation of employees in Poland
- Introduction of tax incentives for individuals to settle in Poland
- Webinar: Polski Ład w PIT – praktyczny przewodnik po zmianach obowiązujących od 1 stycznia 2022 r.
- Publication of a tax strategy until the end of December 2021
- Webinar: Polski Ład w CIT – praktyczny przewodnik po zmianach obowiązujących od 1 stycznia 2022 r.
- Transfer Pricing December deadline for TPR-C / expiration of 2017 benchmarks
- Calculation of personal income tax on employee and entrepreneur - what to choose for 2022
- New R&D relief/retention of PIT advances/introduction of new products to the market
- Sustainability for privately owned businesses
- Doing M&A in Western Europe: Tax traps and structuring opportunities
- Possibility to create a VAT Group in Poland
- CEE Tax & Payroll Newsletter 2/2021
- Polish Deal - changes to Personal Income Tax regulations from 2022
- Polish Deal – a package of tax changes starting 2022
- Electronic delivery
- New VAT settlement starting October
- Webinar | Managing your VAT costs
- Webinar | New international tax framework: Impact on transfer pricing
- Mazars’ flagship conference - Set for change: tax transparency, a way towards sustainability
- Let’s talk luxury – the Mazars podcast about the luxury business model makeover
- New confirmation of EU supply of goods - 0% VAT
- Obligation to apply new codes in SAFT_VAT (JPK_VAT) starting from the VAT settlement for July 2021
- Mazars Central and Eastern European Tax Guide 2021
- Webinar | To buy or to rent? Warehouses and logistics - legal, tax and insurance aspects
- DAC6 one year later: First observations and long-run implications webinar
- New VAT rules
- CEE Tax & Payroll newsletter 1/2021
- Notional Interest Deduction in Polish corporate income tax (CIT)
- Obligation to prepare and publish information on the execution of tax strategy
- 30 days to reclaim interest on Intra-Community Acquisition of Goods and on importation of services
- E-commerce corporate development strategies in Poland
- Fuel cards
- Limitation of the abolition relief
- Intangible services - limitation of tax costs
- Reduction VAT from unpaid invoices
- Real estate company tax
- Simple Local And Modern VAT (SLIM VAT) already in force
- Transfer pricing 2020
- Doing M&A in CEE: Tax traps and structuring opportunities
- Global Tax Webinar Series
- Mazars CEE TP webinar: Update on transfer pricing considerations to be made in the CEE region
- MAZARS CENTRAL AND EASTERN EUROPEAN TAX GUIDE 2020
- Managing the recent tax and regulatory changes in light of Covid-19 in Europe
- COVID-19 - what every entrepreneur needs to know?
- WEBINAR: Tax challenges for the Financial Industry Sector
- Webinar: Anti-crisis support for entrepreneurs in Poland
- Anti-crisis shield already adopted by Sejm
- Podatek dochodowy od osób prawnych - prawidłowe sporządzenie zeznania rocznego CIT-8 za 2019 r.
- TAX ALERT: CIT 2020
- TAX ALERT: Transfer pricing 2020
- Mazars appoints three new partners in Poland
- TAX ALERT: Changes in intra-Community transactions of goods
- Szkolenie | Podatek dochodowy od osób prawnych 2020
- Upcoming changes in the world of VAT 2020
- Run your business safely: e-workshops
- Zmiany w podatku od towarów i usług 2019-2020
- TAX ALERT: Changes in VAT and important judgements
- Upcoming changes in the world of VAT 2020
- TAX ALERT: “Pay and demand refund” method with relation to WHT postponed
- "White list" of VAT taxpayers
- Deadline for submission of CIT-TP and statement on TP documentation for the year 2018
- Study on the evaluation of invoicing rules
- Mazars Central and Eastern European Tax Guide 2019
- Mazars CEE VAT Alert - No. 3 - June 2019
- Mazars CEE Tax Alert - No. 2 - December 2018
- Kogo czeka wyższy, a kogo niższy VAT?
- 2019 r. pod znakiem dużych zmian w PIT i CIT
- Mandatory Disclosure Rules (MDR)
- Szkolenie | Podatek dochodowy od osób prawnych – prawidłowe sporządzenie zeznania rocznego CIT-8 za 2018 r.
- Changes in VAT
- Changes to withholding tax - the payer's new responsibilities from 2019
- Zmiany w PIT i CIT od 1 stycznia 2018 r.
- Tax News
- Seminar | Corporate Income Tax - planned changes for 2019
- Mazars Central and Eastern European Tax Guide 2018
- Split payment - podzielona płatność: co trzeba wiedzieć
- Mazars CEE VAT Alert - No. 1 - June 2018
- Mazars CEE VAT Alert
- Zmiany w cenach transferowych - czy na pewno jesteś gotowy?
- Rosnące możliwości wsparcia działalności innowacyjnej w 2018 r.
- Seminar | VAT: Current problems and planned changes in the Value Added Tax
- Gespaltene Zahlung - neue Lösungen bei der Umsatztsteuer für Unternehmen
- Schulung / Umsatz- und Körperschaftsteuer in grenzüberschreitenden Transaktionen
- Mazars introduces Transfer Pricing databases
- Seminar | Corporate Income Tax in 2018
- Run your business safely: e-workshops
- Business vs. Taxes – Finance and Taxation
- Dwa razy większe wsparcie na innowacje
- Zmiany w cenach transferowych od 2017 roku
- 13th Annual Tax Conference
- Seminar | Amendments to VAT Act as of 1 January 2017
- Seminar | Corporate Income Tax – the latest amendments and current problems
- 13th Annual Accounting Conference
- Zmiany w podatku VAT i obecna praktyka
- Conference: Rachunkowość i podatki 2015
- Śniadanie Podatkowe: Optymalizacja procesu zawierania umów
- Zmiany w podatku od towarów i usług oraz praktyczne problemy na przykładach.
- 10th Annual Accounting Conference
- Tax Alert, 17 September 2014
- Mazars Central and Eastern European Tax Guide 2018
- Business and Taxation Guide to Poland
- Tax Alerts