What do we offer?
• assessing the grounds for operating a business in Poland in the form of an establishment
• indicating the optimal taxation model for the profits of an establishment based in Poland
• providing a detailed specification of the obligations associated with the running of an establishment
• evaluating the validity of recognising a foreign entity as a fixed establishment
• indicating the possible risk and consequences for a client who has erroneously failed to identify a fixed business establishment in the territory of Poland or has started a business in the form of an establishment
• helping the client achieve a full effect when running business operations in a foreign tax regime (via branches or subsidiaries)
• helping the client identify and select the most viable method for the avoidance of double taxation
• explaining the causes of double taxation
• clarifying to the client the rules applicable in the determination of tax claims (the principles of residence, territoriality, citizenship)
• assistance in the settlement of revenues generated in various countries
• launching and managing the mutual agreement procedure as an effective way to avoid double taxation
• providing ongoing consultancy with regard to the application of national and international tax regulations
• international tax planning
• consultancy on the most beneficial methods of disbursement of dividends, interest and license fees
• drawing up opinions and tax analyses
• training courses in the field of international tax regulations
• assistance in the settlement of withholding tax
• practice-oriented industrial training courses