Indirect taxes (VAT, customs, excise)
Indirect taxes (VAT, customs, excise duty) play a key role in managing the finances of enterprises. Indirect tax regulations are one of the most complex and subject to the most frequent changes in tax law. Therefore, settlements in this respect may become a source of tax risk.
Practice leader
Marzena Kidacka Ph.D.
partner, attorney-at-law, tax advisor, restructuring advisor
Services
VAT
- Ongoing tax consultancy – analysis of the transactions and assessment of their tax consequences on the basis of indirect taxes; assessment of the correctness of the actions taken and their effects in the light of VAT; requests for an individual interpretation
- Taxation of cross-border transactions – identification of the correct method of settling tripartite and chain transactions
- Advising on VAT taxation of real estate sales transactions
- Tax support in the matter of a fixed place of business in terms of VAT
- Verification of contracts in terms of the potential VAT consequences
- Assistance in obtaining the binding rate information (WIS)
- Audits regarding the correctness of indirect tax settlements
- Tax and court proceedings related to VAT – representation in proceedings before authorities and courts
Excise duty
- Providing advice and consultation – within continuous service
- Giving opinions on the rules of excise product taxation, including the application of preferential tax rates, exemptions and exclusions from taxation
- Verification of commercial agreements in terms of potential excise consequences
- Support during tax and court proceedings with regard to excise duty and representation before tax authorities and administrative courts
Customs duty
- Ongoing consultancy in terms of customs and tax law
- Preparation of legal opinions on the specific issues in the field on customs duty, import and export
- Representation of taxpayers before customs and tax authorities and courts in customs matters and disputes
