Tax consulting — ongoing support

Effective tax advice is not just about answering tax questions. It is, above all, strategic support in making decisions that affect the financial security and development of your business. Our tax consulting firm provides comprehensive support to entrepreneurs, regardless of industry or size of organization.

We advise not only stationary, but also in the formula of online tax consulting, offering convenient access to our services for clients from all over Poland and abroad. Our activities include ongoing consultation, tax planning, representation in proceedings and implementation of tax compliance procedures.

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They trusted us

  • NETGURU

  • Grupa Cichy-Zasada

  • Grupa Komputronik

  • Grupa HBH

  • Grupa FIBAR

  • Goldenmark

  • PIS Piotrowski

  • Danabud

The scope of our services

Ongoing advice and tax opinions

  • Consultation on PIT, CIT, VAT, PCC, excise tax, sugar tax, inheritance and gift tax and local taxes.
  • Analysis of documents, contracts, regulations for tax implications.
  • Preparation of tax opinions and memoranda, explanations and recommendations.
  • Support in identifying and reporting tax schemes (MDR).
  • Verification of the correctness of accounts and consulting for companies and individuals.

Restructuring and reorganization

  • Tax advice on mergers, acquisitions, demergers and company conversions.
  • Handling business succession and change of tax residency.
  • Preparation of activity schedules and supporting documentation.
  • Support in obtaining individual interpretations and protective opinions.

Tax planning and strategies

  • Developing tax strategies and transaction planning.
  • Verification of tax residency and cross-border settlements.
  • Advising on lump sum, exit tax and tax credits (including IP Box, R&D, 50% BUI).
  • Analysis of business goals and selection of the most favorable tax solutions.

Proceedings and inspections

  • Representation in tax, inspection and audit proceedings.
  • Representation before administrative courts and in criminal cases.
  • Preparation of pleadings and defense strategies.
  • Advice in the course of administrative enforcement.

Transfer pricing and documentation

  • Comprehensive transfer pricing services.
  • Prepare linkage analyses, benchmarks and local and group documentation.
  • Create transfer pricing policies and support with audits.

Internal procedures and compliance

  • Development of procedures: VAT due diligence, MDR, WHT, tax strategy.
  • Consulting on the creation and implementation of procedures tailored to the client’s organizational structure.
  • Internal training and periodic updating of tax documentation.

Tax audits and reviews

  • Tax due diligence (Vendor DD, Buyer DD).
  • Reviews of accounting and tax documents, risk analysis and recommendations.
  • Prepare reports with conclusions and participate in the tax risk management process.

Specialized services for selected industries

  • Construction industry – contract settlements, VAT, local taxes, contractual penalties.
  • IT industry – IP Box, R&D, relief for innovative workers, WHT.
  • Cryptocurrency – tax planning, classification, cross-border settlements.
  • Owner-company relationships, B2B contracts, ESOPs, employee settlements.
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IT industry E-commerce Technology industry Plumbing wholesalers Construction services Automotive Blockchain / crypto

Completed projects

  • We have many successful implementations of IP Box relief for software companies. We have achieved tax savings for our clients - by applying the 5% rate and recovering income tax overpayments.

  • For one Polish software house with 300+ employees, we carried out a project involving the implementation of the IP Box relief - PIT / CIT / solidarity contribution refund, obtaining benefits of PLN 1.2 million / year.

  • For a holding company supporting the operations of a network of installation wholesalers, we carried out a complex transfer pricing project (more than 30 related parties). As part of our activities, a transfer pricing policy and tax documentation were prepared.

  • We have prepared incentive programs for managers for a leading Polish software house. Our task - successfully completed - was to present and implement a program that is optimal in terms of business and taxation.

  • A leader in the automotive market entrusted us with the consolidation and further restructuring process. We have successfully carried out complex transactions involving in-kind contributions of companies, transformations and mergers of business entities.

See what else we specialize in

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Why use our services?

  • Interdisciplinary experience – we combine legal, tax and business expertise.
  • Comprehensiveness – from ongoing consulting to planning to disputes and inspections.
  • Online tax consulting – quick access to experts wherever you are.
  • Understanding of specific industries – we advise companies in IT, construction, services, industry, finance and e-commerce.
  • Customization – each service is based on an analysis of your business situation.
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