International taxation
The growing globalization results in a continuous increase in cross-border transactions, relocation of plants, it encourages the development of international structures within companies and has specific tax consequences, for both companies and individuals.
We advise entities and individuals on issues related to complex Polish and international tax law regulations.
Practice leader
Marzena Kidacka Ph.D.
partner, attorney-at-law, tax advisor, restructuring advisor
Services
- Withholding tax (WHT) – analysis of the transactions with regard to the possibility of applying a lower rate of WHT or not collecting a tax and verification of the correctness of treating the transaction as not being subject to WHT; verification of the correctness of documenting the contractor’s tax residence; verification of exercising due diligence in the application of preferences in WHT; identification of risks connected with cross-border transactions in WHT and minimization of those risks; preparation of the code of conduct in terms of WHT
- Analysis of the risk of a permanent establishment both in Poland and abroad
- Analysis of the projects in terms of exit tax burden and CFC regulations
- Verification of the transactions in terms of the risk of applying anti-avoidance rules
- International Tax Planning Consultancy
- Change of Tax Residency
- Planning business structures aimed at securing the Client's assets by establishing a holding company or a family foundation outside Poland
