Tax consultancy constitutes the main area of expertise of KPG & Stryjska. We know how beneficial a solid decision-making process in this regard can be for a business, especially considering the contacts with fiscal authorities as well as the creation and implementation of a fiscal strategy based on in-depth knowledge in regard to the applicable laws. This is why we offer comprehensive service in respect to tax advisory in the following areas:

• Tax audits
  • examining the correctness of establishing the object and basis of taxation as regards all or the selected taxes binding in Poland
  • verification of tax procedures adopted by a company
  • tax risk identification
  • presentation of recommendations concerning the adequate way of settlements

• Transfer pricing
  • preparation of documentation
  • advisory and auditing

• Assistance in contacts with tax administration
  • ad hoc support
  • support in obtaining tax interpretations

• Expert opinions and advisory
  • Providing tax advice regarding all the legal and tax liabilities binding in Poland
  • Any form:
    • permanent service
    • ad hoc support
  • Tax proceedings
    • ad hoc assistance in tax proceedings
    • representation of customers in front of tax administration authorities within tax proceedings conducted by those authorities
    • representing customers in front of administration courts
  • Transformations of business entities
    • tax advisory services in regard to the potential effects of transformations: divisions, mergers, tax opinions on the whole spectrum of legal actions preceding the transformations
    • tax evaluation due diligence
  • Tax settlements and preparation of fiscal procedures
  • Comprehensive advisory services concerning employees’ settlements
    • assistance in selecting the optimum in terms of taxation form of employment of the management
    • advisory services concerning settlements of social insurance and health insurance (also under the EU regulations)
    • settlements of bonuses and other payments connected with provision of work
    • advising on seconded employees
  • Tax risk management
    • permanent supervision of the activity (influencing the paid taxes) of the customer in a way allowing proper formation of actions undertaken by the customer under the tax law binding from time to time;
    • consulting in regard to the tax-relevant undertakings
  • Analyses of agreements to avoid double taxation
    • cross-border settlements of natural persons
    • financing from abroad
    • analyses concerning taxation of companies, departments and foreign offices for:
      • Polish entities having turnover abroad or running businesses abroad
      • foreign entities running businesses in Poland
    • VAT
      • keeping the required registers for the VAT purposes
      • preparation of VAT declarations
      • advisory services regarding reimbursement of Polish and foreign VAT