Last call - 30 June 2019 - expires the deadline for reporting tax schemes by promoters - we invite you to read the latest Tax Alert.read more
The provisions on reporting tax schemes in force since 1 January 2019 impose certain obligations on promoters in relation to the arrangements that were implemented as early as 2018. The deadline for reporting tax schemes is 30 June 2019: cross-border, for which the...read more
Safe harbours - loans Author: Paula ArciszewskaSenior Tax Consultantread more
Local file elements. Author: Beata RawaSenior Tax Consultantread more
Settlement of loss from previous years and exemption from the obligation to prepare transfer pricing documentation
On 17 April this year, the European Commission presented its proposal to the European Parliament and the Council. The Director of National Fiscal Information issued an individual interpretation, signature 0114-KDIP2-2.4010.73.2019.2.SJ, whose subject matter was the...read more
Episode 3: Transfer pricing – determination of the value of controlled transactions of a homogeneous nature
In the third episode, the principles of determining the value of controlled transactions of homogeneous nature will be discussed, in relation to the exclusion of the value of exempt controlled transactions referred to in Art. 11n of the CIT Act.(only...read more
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