Tax advisory.
Day-to-day tax decisions and complex transactions — CIT, VAT, withholding tax, transfer pricing, MDR, tax procedures.
Scope of work.
CIT and international tax
Tax reviews, ongoing CIT support, withholding tax, treaty analysis and cross-border structures.
VAT
Domestic and intra-EU VAT, KSeF, reverse charge, recovery, audits and disputes.
Transfer pricing
Local file, master file, benchmarks, transfer pricing policies and APA support.
MDR and reporting obligations
MDR assessment, reporting, internal procedures and risk management.
Tax procedures and disputes
Representation in tax audits, KIS rulings, court proceedings and tax controversy.
Tax due diligence
Pre-transaction tax DD, risk assessment, SPA tax clauses and post-deal integration.
Who we work with.
We work with international groups operating in Poland, Polish companies expanding abroad and family businesses managing concentrated tax risk.
Foreign-owned companies in Poland
Subsidiaries of EU, UK, US and DACH groups needing a senior Polish tax partner.
Polish exporters and groups
Companies with cross-border flows, IP, financing or international restructurings.
Private and family business
Owners managing wealth, succession and concentrated tax exposure.
M&A and investors
Funds, family offices and corporates running transactions in Poland.
Frequently asked questions.
Have a tax question on the table?
Book a 30-minute call with a partner. No obligation, no fee.