REPORTS

2010

Eastern European Outlook, SEB, October 2010

Economists and researches from SEB, a leading Nordic financial services group, have prepared an overview of the economic situation in Eastern Europe and predictions for the future growth.

Transfer pricing – obligations of the taxpayer, prepared by PKF Tax Sp. z o.o.
The most fundamental tasks of fiscal control authorities for the Year 2010 include the necessity to eliminate from the business trading any transactions concluded on non-market conditions aimed at reducing fiscal burdens of affiliated entities. Therefore, one may expect that fiscal control authorities will in particular investigate transactions with affiliated entities as well as verify whether taxpayers fulfil their obligation to prepare transfer price documentation.
Willing to do tax-payers duties as good as possible and consequently avoiding not only being taxed with 50% tax rate but also trouble in the form of penal-revenue fine, we ask you to become acquainted with the information prepared by PKF Tax Sp. z o. o. tax advisors concerning documentation of transfer pricing. Download report  
 

New SEB Eastern European Outlook , March 2010

2009

KPMG report: Special economic zone
New Poland Norway double tax convention
Eastern European Outlook, SEB, October 2009
EU Manufacturing Outlook - KPMG
Poland is still attractive for investors
Baltic Rim Outlook, Nordea Bank Polska
Poland as the destination for SCC (Shared Services Centers) - KPMG&PAIiZ, May 2009
Easier access to cash grants in 2009!  KPMG, February 2009
Aguide to special economic zones in Poland, KPMG &PAIIZ
How to do business- Investor's Guide - Poland, 2008, Deloitte& PAIIZ 
                                                                                                                             

TAXES

2010

Tax Alerts
 
2009

Tax Alerts by KPMG
Amendments to the CIT act
Are you aware of all deductions you can make in your Polish tax return for year 2008?
The final deadline for claims under tax abolition legislation expires on 6th February 2009 
The regulations limited the right to the partial recovery of input VAT do not comply with the VAT Directive (2006/112/EC)
Supply of real estate – new tax exemptions
Revolutionary judgment of the European Court of Justice regarding Polish regulations imposing restrictions on input VAT deduction with regard to fuel for cars
Initial lease payment – the standpoint of the Minister of Finance
Initial lease payment – the judgment of the Administrative Court in Warsaw
Changes in the Customs Law as of January 1, 2009
Simplified procedures vs AEO
Amendments to the Tax Ordinance
Limitations in the scope of buyers liability for company`s tax arrears
PIT & CIT changes - update
Changes in TP regulations
Changes in pharmaceutical law
Changes in value added tax regulations finally adopted
Changes in PIT 2009
Changes in CIT 2009

2008

Tax Alerts by KPMG 
Changes in value added tax regulations
Accrued expenses and tax-deductible costs

TaxAlerts by Ernst&Young
The Abolition Law
Tax on dividents paid to Norway contrary to the EU law

2007

TaxAlerts by Ernst&Young
Personal income tax changes for 2007
Important amendments to the Act on Tax on Civil Law Transactions in 2007
New conditions of tax residence in Poland - 2007