Restructuring of tax liabilities

Restructuring of tax liabilities

  • Preparation of applications for payment in instalments of tax liabilities or for their cancellation;
  • support in preparing the documentation necessary to obtain a decision on tax restructuring;
  • assisting in discussions with tax authorities on tax restructuring;
  • representing taxpayers in disputes in the event of unfavorable decisions regarding the restructuring of tax liabilities. 

Our experts:

Paweł Bębenek

Paweł Greszta

Tomasz Stanek

Relationship:

CIT/PIT

Social Insurance Institution (ZUS)

VAT

Property tax

Excise

Tax security when concluding transactions

Tax security when concluding transactions

  • Conducting a tax audit investigating the manner of concluding transactions by the entity and documenting them;
  • preparing instructions containing a description of counterparty verification and transactional practices in order to mitigate tax risks associated with participation in unfair transactions;
  • providing training in due diligence and other issues related to minimizing tax risk when making transactions. 

Our experts:

Paweł Bębenek

Paweł Greszta

Tomasz Stanek

Relationship:

VAT

Excise

CIT/PIT

Transfer pricing

Tax regulations and instructions

Tax carousels

Beata Obszyńska

Beata Obszyńska

Member of the board of the Accounting Office

A specialist with practical and theoretical knowledge in the field of human resources and payroll. Has many years of professional experience in the field of taxes, human resources and payroll, which she gained while working in finance and HR departments.

Education:

Absolwentka Ekonomii oraz Wydziału humanistycznego.

Non-business passions:

 

Specializations:

  • Organization and management of processes taking place in the accounting office;

  • supervision over the HR and payroll department and the accounting department.

Customer service in language:

  • Polish;
  • English.

Monica Anna Torretta

Monica Anna Torretta

Member of the Board of the Accounting Office, Avvocato, Manager for International Relations.

She deals with the management of the accounting office and conducts relations with clients.

Education:

She graduated in law from the University of Teramo. She is a graduate of postgraduate studies in Rome in the field of international agreements and relations.

She obtained the Avvocato title and since 2015 she is registered in the list of lawyers of Teramo (Italy).

Non-business passions:

Sports (football, volleyball, tennis, swimming), music (piano), cinema, traveling.

Specializations:

  • Providing services to foreign entities, including Italian-speaking clients;

  • advicing on business issues.

Customer service in language:

  • Polish;
  • Italian;
  • English.

Special Economic Zone

Special Economic Zone

  • Legal and tax advice in connection with taking up business in S. S. E;
  • assistance in obtaining relevant permits;
  • support in making tax settlements. 

Our experts:

Paweł Bębenek

Paweł Greszta

Tomasz Stanek

Relationship:

CIT/PIT

Restructuring of tax liabilities

Property tax

Transfer pricing

Transfer pricing

  • Assistance in creating transfer pricing documentation;
  • assistance in the application of appropriate transfer pricing regulations in the territory of the Republic of Poland and the EU Member States;
  • development of a transfer pricing policy identifying risk areas and indicating the principles of optimal selection of pricing methods for individual transactions;
  • development of specific tax documentation, both in a model form and for individual transactions;
  • development of a cost allocation model in the group and preparation of special cost allocation agreements;
  • preparation of economic analyses;
  • practical training. 

Our experts:

Paweł Bębenek

Paweł Greszta

Tomasz Stanek

Relationship:

Advice on international cases

Civil law

Tax proceedings

Tax proceedings

  • Advice related to tax proceedings initiated in administrative courts;
  • advising on tax audits initiated;
  • aid for fiscal and tax control;
  • preparing applications for individual tax interpretations and representing taxpayers before tax authorities and administrative courts;
  • preparing cassation complaints;
  • representing and supporting the client before tax authorities.

Our experts:

Paweł Bębenek

Paweł Greszta

Tomasz Stanek

Relationship:

Court proceedings

Tax carousels

Tax regulations and instructions

Tax regulations and instructions

  • Assistance in creating regulations;
  • assistance in the creation of instructions;
  • assistance and advice on maintaining tax security while concluding transactions;
  • assistance and advice related to protection against tax carousels. 

Our experts:

Paweł Bębenek

Paweł Greszta

Tomasz Stanek

Relationship:

Tax security when concluding transactions

CIT/PIT

ZUS

Tax carousels

Counteracting mobbing

Tax audit

Tax audit

  • As part of a tax audit, a team of specialists – licensed tax advisors – conducts a detailed analysis and control of the correctness of the contracting authority’s settlements with respect to selected (one or more) public and legal receivables: value added tax, corporate or personal income tax, duties with respect to the function of payer (PIT), social security (ZUS), excise tax, tax on civil and legal transactions, real estate tax or other liabilities. 
  • The audit is conducted on the basis of source documents (purchase and sale invoices, bills, registers, declarations, accounting entries), as well as those underlying their issue (contracts, unilateral declarations of intent, registration documents, etc. ), and other documents and events that may affect the occurrence or scope of tax liability in taxes subject to audit.
  • Each time we determine with you the methodology of research so that it creates the possibility of an objective assessment of the correctness and reliability of the taxpayer’s accounts for public and legal burdens, and can also be the basis for a quantitative estimation of the amount of possible irregularities found.
  • After the audit is completed, a report is drawn up containing the findings of the audit, including a detailed discussion of the irregularities found, practical ways of removing them and procedures enabling to avoid the occurrence of future irregularities in tax settlements. The audit report may also include possible recommendations on how to optimise the amount of tax liabilities.
  • Prior to the commencement of the audit, the contracting authority receives a detailed scope and audit plan for each tax title covered by the audit, as well as a list of documents necessary to prepare the audit.
  • The scope and date of the study is each time adjusted to your needs and possibilities, so that it is carried out in the least burdensome way.

Our experts:

Paweł Bębenek

Paweł Greszta

Tomasz Stanek

Relationship:

Legal audit/Due diligence

M&A mergers and acquisitions

GDPR

ISO

Restructuring of tax liabilities

Tax opinion

Tax opinion​

Preparation and analysis of individual tax opinions in the scope of:

  • tax proceedings;
  • court proceedings;
  • maintaining security when concluding transactions;
  • restructuring of tax liabilities;
  • transformations, mergers and demergers of entities.

Our experts:

Paweł Bębenek

Paweł Greszta

Tomasz Stanek

Relationship:

Permanent law and tax services

Legal advice for business

Property tax

Excise

Inheritance and gift tax

Tax on civil law transaction

VAT

CIT/PIT

Social Insurance Institution (ZUS)