Tax Advisory Services

Polish tax law is highly complex and the local tax authorities’ decisions with respect to the practice elsewhere may be construable. For this reason, SPS Finance, in cooperation with SPS Tax & Law offers its Clients the assistance of an experienced tax advisor assigned to save their time and money required to secure separate legal and tax related scrutiny and analysis.

Our tax advisory services include as follows:

 

1. Regular tax advisory services:

 

  • On all tax aspects of business operations, particularly VAT, CIT and PIT,
  • Ongoing information about changes in regulations and important rulings and interpretations,
  • Transaction consultancy within the scope of analysis of documentation (agreements) and assessment of tax consequences of a transaction,
  • Written tax opinions,
  • Filing motions for the issuance of individual interpretations of tax law and protective opinions,
  • Applying for VAT refunds for foreign companies/corporations.

 

2. Tax audit and compliance:

 

  • Optimization audit (due diligence) to identify areas of potential tax risk and to identify measures to reduce this risk,
  • Verification of existing procedures and development of new ones for settlement of tax liabilities (compliance),
  • Reporting to the Head of the National Tax Administration on tax schemes.

 

3. Tax proceedings:

 

  • Full fiscal representation of the Client at all stages in proceedings before tax authorities and in administrative courts,
  • Client care and support during tax inspections,
  • Filing a request regarding tax overpayment.

 

4. Transfer pricing:

 

  • Conducting transfer pricing audits,
  • Advisory services on transactions between related parties,
  • Processing transfer pricing documentation.