current and structural tax advisory services

tax due diligence

advising in the scope of international tax law and double taxation avoidance agreements

tax advice and opinions

applications for individual interpretation

registration of foreign entities for VAT purposes in Poland

VAT refunds from abroad

preparation of tax returns and information

representing clients during tax audits and in proceedings before judicial administrative courts

tax consultancy in company dissolution and conducting the process of liquidation

transfer pricing documentation

tax training

preparation of accounting policy, inventory instructions, rules of documentation workflow, and internal control

compiling financial statements as well as their selected elements (e.g. cash flow statements) according to the Accounting Act

preparation of financial statements according to German and Austrian law

preparation of joint financial statements including data from foreign branches

services related to the consolidation of financial statements

advice on the organization of the accounting department

counselling for those setting up a business and assistance in choosing the appropriate legal form

In collaboration with a cooperating audit company, we provide audit services on financial statements and other attestation services under the Act on Statutory Auditors, Audit Firms and Public Supervision.

keeping of accounting books and of tax book of revenues and expenses

keeping records of fixed assets

preparation of CIT, PIT, VAT returns, JPK_VAT files and others, based on kept accounting books

keeping of VAT records for foreign entities

correspondence with tax authorities on current matters

participation in audits conducted by tax authorities

reports to the Central Statistical Office, NBP, banks and others

preparation of financial statements

reporting for internal needs

preparation of payrolls

preparation of settlement declarations and monthly ZUS reports

employees' personal files

records of leaves and absences

issuing personnel certificates

drawing up contracts related to employment

registration of employees with ZUS

preparing PFRON declarations

advice during PIP and ZUS inspections