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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.
Tax News
You will find here changes in the tax regulations discussed and commented by Mazars' experts.
TAX ALERT: Changes in VAT and important judgements
TAX ALERT: “Pay and demand refund” method with relation to WHT postponed
The Ministry of Finance has postponed the application of provisions concerning the mandatory collection of withholding tax from liabilities exceeding PLN 2 million per year for the benefit of the same contractor until 1 January 2020.
"White list" of VAT taxpayers
From 1st September of the current year, the Head of the National Revenue Administration (KAS) compile a list of registered VAT payers (including entities who were declined to be registered for VAT purposes, removed from the register and restored to it) in an electronic form, containing - apart from the data previously stored - numbers of taxpayers’ bank accounts.
Deadline for submission of CIT-TP and statement on TP documentation for the year 2018
The deadline for preparing and submitting a CIT-TP form and a statement on the preparation of transfer pricing documentation for 2018 is by 30 September 2019 (i.e. 9 months after the end of the tax year).
2019 r. pod znakiem dużych zmian w PIT i CIT
Początek roku 2019 obfituje w głębokie zmiany z zakresu podatków dochodowych od osób fizycznych jak i osób prawnych. Ważne jest, aby podatnicy przygotowali się do nich już teraz.
Mandatory Disclosure Rules (MDR)
On 1st January 2019, regulations related to the Mandatory Disclosure Rules (MDR) came into force.
These provisions introduce obligations, never known before, for Promoters (i.a. tax advisor, attorney-at-law, legal counsel that provide advisory services to clients), Users (i.e. a company introducing itself MDR), as well as for Supporters (i.e. accountant, auditor, financial director that supports introduction of the tax arrangement that is a tax scheme).
These provisions introduce obligations, never known before, for Promoters (i.a. tax advisor, attorney-at-law, legal counsel that provide advisory services to clients), Users (i.e. a company introducing itself MDR), as well as for Supporters (i.e. accountant, auditor, financial director that supports introduction of the tax arrangement that is a tax scheme).
Changes in VAT
The New Year brought a wide range of changes in tax area, including VAT. Changes in provisions regarding VAT aimed first of all at introducing solutions that would tighten up a tax system and therefore prevent tax avoidance, as well as lowering the turnover. The other goal of new provisions was to simplify and to facilitate doing business in Poland.
Changes to withholding tax - the payer's new responsibilities from 2019
Following the entry into force of the Act to amend the Personal Income Tax Act, the Corporate Income Tax Act and other acts (OJ of 2018, Item 2159, hereinafter “The Amending Act”) On 1 January 2019 fundamental changes came into force in the field of withholding tax in Poland.
Zmiany w PIT i CIT od 1 stycznia 2018 r.
Nowelizacja Ustawy CIT i PIT, która weszła w życie od 1 stycznia 2018 roku, sprawiła, że prawidłowe rozliczenie podatku dochodowego od osób prawnych oraz podatku dochodowego od osób fizycznych może okazać się trudniejsze niż do tej pory. Sytuacji nie poprawia fakt, że nowe regulacje są niejasne, a linia interpretacyjna dopiero się kształtuje – a w dodatku często jest niekorzystna dla podatników.
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