Tax
Forvis Mazars is a global integrated firm with presence in major economies of the world, so we understand the complexities of tax in today’s global economic climate.
Tax News
You will find here changes in the tax regulations discussed and commented by Mazars' experts.
New R&D relief/retention of PIT advances/introduction of new products to the market
Possibility to create a VAT Group in Poland
From January 1, 2022, VAT taxpayers will have the option of creating a VAT Group in Poland
Polish Deal – a package of tax changes starting 2022
Polish Deal with the President's signature - a number of changes to tax regulations from 2022
Electronic delivery
The Act on electronic delivery of documents dated 18 November 2020 came into life on 5 October 2021, amending the delivery of official correspondence between public authorities, as well as between public authorities and entities registered in the Central Registration and Information on Business (CEIDG)/ companies.
New VAT settlement starting October
On October 1st, 2021, an amendment to the VAT Act called "SLIM VAT 2” package came into force.
New confirmation of EU supply of goods - 0% VAT
An invoice from a transport company and a confirmation of payment of remuneration to the carrier may be sufficient to apply the 0% rate for intra-community supply of goods - it results from a very favourable tax ruling for one of our clients, on the documents that entitle to apply the 0% VAT rate for intra-community supply of goods.
Obligation to apply new codes in SAFT_VAT (JPK_VAT) starting from the VAT settlement for July 2021
On July 1, 2021, a Regulation of the Minister of Finance changing the scope of data shown in JPK_VAT files (i.e. JPK_V7M and JPK_V7K) came into force. The same day the Ministry of Finance published guidance according to which new coding rules must be applied (with few exceptions) starting from the VAT settlement for July 2021.
New VAT rules
From 1 July 2021 the rules of VAT settlements concerning e-commerce transactions will change – and it is worth preparing your company for them
Notional Interest Deduction in Polish corporate income tax (CIT)
Starting from 2020, Poland introduced into its tax system the institution of Notional Interest Deduction (NID), sometimes also referred to as Allowance for Corporate Equity (ACE).
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Forvis Mazars' experts blog
Thanks to many years of experience in providing services to companies from various sectors and with different legal personality, we offer a full range of services, including accounting, HR and payroll services as well as tax advisory. Our experts readily share their knowledge on current issues, changes in regulations and they also answer many bothering questions related to running a company. The published...