Selected tax reporting obligations and procedures
Contact
Marzena Kidacka Ph.D.
partner, attorney-at-law, tax advisor, restructuring advisor
Scope of the training
- obligation to publish information on the tax strategy implementation
- reporting obligations – real estate companies
- reporting MDR tax schemes
- procedure: due diligence in VAT, due diligence procedures in withholding tax, transfer pricing procedure, internal procedure for counteracting the failure to provide information on tax schemes