Tax Advisory Services
We follow our slogan, “Quick advice. Long run” – our goal is to develop your business in the long term and to provide optimal security in your dealings with tax authorities. Conducting business is a task that is complex and time-consuming. It is therefore irresponsible and too often has critical consequences to place additional obstacles in the form of new tax obligations and penalties for non-compliance. We are not able to change the legislator’s approach, but we can act effectively counteract it.
ACCREO provides the highest quality tax advisory services that will provide businesses with security in their dealings with the tax administration. However, we understand that it is not a tax authority but the individual needs and objectives of the entrepreneur should determine the direction in which his activity is being undertaken. That’s why the starting point for our experts is always the client’s business needs and our tax solutions are only to help in their safe and rational realization.
The number of new tax obligations imposed on entrepreneurs is unprecedented in recent times. It is virtually impossible to handle this congestion without the support of a team of experts. That is why ACCREO offers you the advice of top-quality experts, whose vast and outstanding knowledge will definitely facilitate this area of activity and allow you to focus on achieving your business goals.
Our current tax advisory services include, among others:
- verification of the settlement method adopted by clients with an indication of the areas to be corrected, both in the context of recurring business operations and in the context of incidental operations;
- real-time advice on tax problems occurring in the course of current business;
- providing concise oral and written advice on the consequences of the actions planned by taxpayers;
- drawing up legal opinions, including a tax assessment of specific economic events;
- proposing the implementation of methodologies to use the available mechanisms to improve financial liquidity;
- conducting tax reviews, including due diligence and sign off;
- comprehensive support in the preparation and implementation of the company’s tax scheme reporting (MDR) policy, including identification of areas that generate such obligations for the entrepreneur.
How can we help
Consulting for Employers
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Consulting for Employers
- advice on the correct method of taxation and contributions to wages and other benefits;
- preparing and implementing tax-efficient employment structures for employees – at the national and global level;
- designing and implementing structures to increase the net value of remuneration paid to employees;
- rationalizing the taxation of income received by members of the management board and managers;
- designing and implementing solutions to rationalize social security and health insurance burdens;
- preparing and implementing employee stock ownership plans;
- advising on the delegation of Polish employees to work abroad and the delegation of foreign employees to work in Poland, including support in the process of planning tax burdens and contributions as well as the preparation of all settlements of persons delegated;
- support in the process of obtaining the certification of forms confirming being subject to the Polish Social Security System;
- assistance in the process of legalizing residence and employment in Poland, including visas, registration of stay and obtaining a work permit.
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Transfer Pricing Policy
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Transfer Pricing Policy
- comprehensive analysis of all transfer pricing obligations imposed on the entrepreneur;
- the preparation of transfer pricing documentation in accordance with applicable law, including the preparation of a comparative analysis;
- support for the practical implementation of the methodology resulting from the documentation;
- ongoing support for the correct implementation of the reporting obligations imposed by the regulations;
- tax planning in the area of transfer pricing;
- support during a transfer pricing tax audit.
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Individual Tax Management
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Individual Tax Management
- a comprehensive analysis of the existing investment and ownership structure;
- securing implemented or modified structures, e.g. by requesting individual interpretations, requests for confirming overpayments or corrections;
- comprehensive tax and legal assistance in restructuring operations, e.g. transformation, mergers, divisions of companies;
- support in the ongoing adaptation of existing structures to legislative changes and changes in the practice of tax authorities and administrative courts.
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Corporate Income Tax
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Corporate Income Tax
- addressing issues related to the daily running of a business, in particular regarding the proper qualification of income and tax costs;
- preparation and analysis of agreements in terms of tax;
- tax settlements of transactions relating to shares, securities, payment of profits or exit from investments;
- design of tax flows, both complex and case-specific, and an analysis of the correctness of the settlement at the close of the tax year;
- advice on the correct settlement of withholding tax;
- comprehensive assistance in implementing the R&D/IP Box relief;
- obtaining individual interpretations on important matters.
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Vat And Excise Tax
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Vat And Excise Tax
- ongoing tax consultations, a so-called VAT hotline;
- request for individual interpretations and WIS;
- support for the implementation of JPK VAT and JPK FA structures;
- advice and on-going analysis on the settlement of domestic and cross-border transactions (chain-transactions) to identify tax risks and to develop optimal solutions for the flows of goods and services and the structure of VAT receivables;
- settlement of input VAT (including direct VAT refund procedures, settlement of input VAT with the use of a ratio/co-factor, tax refund to foreign entities);
- conducting tax reviews, including testing the correct operation of the client’s information systems for VAT reporting purposes;
- information on changes in tax regulations as well as important positions of authorities or courts;
- developing and assisting in the implementation of VAT settlement procedures, VAT reporting schemes and developing internal control and reporting tools.
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Tax And Court Proceedings
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Tax And Court Proceedings
- examining the settlement methodology and identifying the extent to which it is possible to recover overpayment or tax refunds;
- conducting proceedings for recovery of overpayments and refunds;
- preparing legal and tax opinions on the substantive and procedural aspects of a case;
- representing taxpayers in the course of verification activities / tax inspections / customs and tax inspections as well as tax proceedings;
- preparing templates for explanations, objections and other pleadings;
- preparing appeals against decisions of the tax authorities of the first instance and handling the case before the tax administrations;
- preparing and submitting complaints to provincial administrative courts against decisions of tax authorities;
- preparing and submitting cassation complaints against decisions of provincial administrative courts to the Supreme Administrative Court;
- representation of taxpayers before administrative courts;
- representing taxpayers in fiscal penal cases at the stage of preparatory proceedings and court proceedings;
- support for taxpayers in determining tax scheme reporting obligations (MDR);
- preparing and implementing compliance procedures (e.g. reporting of tax schemes, withholding tax, transfer pricing);
- preparing requests for individual interpretation, binding rate information and a precautionary opinion.
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Special Economic Zones
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Special Economic Zones
- audit and preparation of documents necessary for a decision regarding support;
- support in the fulfilment of obligations imposed on entrepreneurs benefiting from the exemption;
- tax advice on correct zone settlements;
- preparation of procedures for rules of conduct and calculations.
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Tax Representation And Vat Compliance
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Tax Representation And Vat Compliance
- analysis of the need to register as a VAT payer;
- VAT, EORI, INTRASTAT registration;
- continuous, ongoing support in the field of VAT compliance;
- support of JPK (Unified Control File);
- support for VAT refunds;
- preparation for control activities and representation in the case of fiscal control;
- setting up a bank account in Poland.
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