Training sessions focus on tax implications of corporate restructuring, mergers, demergers as well as contributions to the share capital made in cash or in kind. Implications of these transactions are explained thoroughly, including income taxes, VAT and the tax on civil law transactions (PCC). Training content may be…
Transfer pricing provisions become more and more troublesome for businesses. Most important topics covered in our training are as follows: rules of determining if particular entities are related arm’s length rule and how to apply it methods used to establish if the transfer prices are correct or incorrect…
Principal goal of the training is to prepare a client for an official tax audit and to explain the procedural rules that should be observed by both the tax authorities and a taxpayer. Basic topics of the training include: rules governing launch of the tax proceedings rights and…
The training is focused on tax law changes. Such sessions are most often organized at the beginning of each calendar year. One option is the training covering all significant amendments coming into force at a particular time. Typically, it is used by our regular clients. Besides, we also…
Training on the corporate law transactions focuses on tax implications of actions governed by the Commercial Companies Code. These actions include contributions to the supplementary capital (“additional payments”), redemption of shares, transferring supplementary capital to the share capital, in-kind contributions to the share capital, etc. Other topics include…
In the course of the MDR training we explain provisions on mandatory disclosure of “tax schemes”. In particular, we discuss how to establish that a tax scheme has been transfered and how to identify a scheme promoter, beneficiary and a supporting party. While explaining the rules of the…
The training covers payments to non-residents that are subject to the withholding tax (WHT). The discussed topics include: tax residence and practical aspects of its determination application of double tax treaties income tax treatment of royalties, interest and dividends income tax treatment of “intangible supplies”, such as services…
Training on property management is dedicated for employees of real estate businesses, such as owners of leased commercial premises (e.g. shopping centers and office buildings) and businesses involved in managing such premises. Basic topics of the training include: tax implications of the incentives for lessees unpaid rental fees…
Similarly to the general training on property management, our tax training on a lease agreement is dedicated for employees of real estate businesses, such as owners of leased commercial premises (e.g. shopping centers and office buildings) and businesses involved in management of such premises. Basic topics of the…
