Kinga Baran Partner, Head of Tax Advisory
Kinga is a certified tax advisor and an acknowledged expert in the field of Value Added Tax. She gained her experience working for many years in one of the biggest tax law offices, also as Director of Direct Tax Department. She earned a law degree with distinction at the University of Warsaw.
Kinga had a contribution to preparation and verification of tax law assessments, also for the Polish government. She also prepared and supervised redaction of pleadings for clients in litigation with the tax authorities, including representing them before the Supreme Administrative Court. She took part in tax audits of the biggest commercial companies on the Polish market, gaining a great expertise and practical knowledge.
Her extensive experience in national and international taxes covers i.e. :
- Mergers & Acquisitions (sell- and buy-side tax due diligence, deal structuring, contract reviews)
- Polish and international corporate tax practice particularly in the fields of national and cross-border structuring (acquisition and financing structures) post-deal integration (transformations, mergers, de-mergers), reorganization, liquidation.
- Tax litigation (representation of taxpayers before federal and cantonal tax authorities and tax courts)Transfer Pricing (Coordination of advisory on TP issues between related entities, overseeing verification of the TP documentation and agreements between related parties, assistance during tax audits relating to intercompany transactions.)
For many years Kinga has been giving lectures on the Value Added Tax, including specialized trainings dedicated to different industries and business. She is the author of several books and publications in the field of tax law that appeared among others in Rzeczpospolita, Gazeta Prawna and Finanse Komunalne.
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Pages associated to Kinga Baran
Industries
Services
- Global Employer Services (including tax optimization of remuneration and expatriate services)
- How Forvis Mazars can help your company in the context of the COVID-19 outbreak
- Corporate secretarial
- Privately owned business services
- VAT, excise and duty
- R&D tax relief
- Transfer pricing
- Withholding Tax
- Tax compliance
- Global compliance
- Tax reviews, opinions and interpretation requests
- Statutory compliance
- Planning and start-up support
- Trainings
- On-going tax advisory
- Global compliance
- Transaction advisory and due diligence projects
- Tax
Insights
- Transfer pricing 2020
- Simple Local And Modern VAT (SLIM VAT) already in force
- Real estate company tax
- Reduction VAT from unpaid invoices
- Intangible services - limitation of tax costs
- Limitation of the abolition relief
- Fuel cards
- 30 days to reclaim interest on Intra-Community Acquisition of Goods and on importation of services
- Obligation to prepare and publish information on the execution of tax strategy
- Notional Interest Deduction in Polish corporate income tax (CIT)
- CEE Tax & Payroll newsletter 1/2021
- New VAT rules
- DAC6 one year later: First observations and long-run implications webinar
- Mazars Central and Eastern European Tax Guide 2021
- Obligation to apply new codes in SAFT_VAT (JPK_VAT) starting from the VAT settlement for July 2021
- New confirmation of EU supply of goods - 0% VAT
- Mazars’ flagship conference - Set for change: tax transparency, a way towards sustainability
- New VAT settlement starting October
- Electronic delivery
- Polish Deal – a package of tax changes starting 2022
- Polish Deal - changes to Personal Income Tax regulations from 2022
- CEE Tax & Payroll Newsletter 2/2021
- Possibility to create a VAT Group in Poland
- Sustainability for privately owned businesses
- New R&D relief/retention of PIT advances/introduction of new products to the market
- Calculation of personal income tax on employee and entrepreneur - what to choose for 2022
- Transfer Pricing December deadline for TPR-C / expiration of 2017 benchmarks
- Publication of a tax strategy until the end of December 2021
- Webinar: Polski Ład w PIT – praktyczny przewodnik po zmianach obowiązujących od 1 stycznia 2022 r.
- Introduction of tax incentives for individuals to settle in Poland
- Significant changes in taxation of employees in Poland
- New National System of e-Invoices (KSeF)
- Parliament Resolution: directions for development of EU VAT system
- CIT - Draft Directive on 22 December 2021, known as the anti-tax avoidance Directive III ("ATAD III")
- The deadline for submitting the information on the structure of real estate companies
- Doing M&A in the Americas
- Transfer pricing: Continuation of the COVID facilitations and more time to meet the transfer pricing obligations for 2021
- CEE Tax & Payroll Newsletter 2/2022
- Exchange rate applied to corrective invoices
- Mandatory e-invoicing starting from 1 January 2024
- Change in the provisions on the documentation obligation in the field of transfer pricing
- The deadline for publishing the 2021 tax strategy for most taxpayers ends at the end of 2022.
- Research and Development relief
- Transfer Pricing: CBC-P for financial year 2022 should be submitted by March 31st, 2023
- The date of entry into force of the obligation to issue e-invoices via KSeF has been postponed
- CEE Tax & Payroll Newsletter 1/2023
- Mandatory e-invoices system (KSeF)
- Webinar: Obowiązkowe e-fakturowanie (KSeF)
- CEE Tax & Payroll Newsletter 2/2023
- CEE Tax & Payroll Newsletter 3/2023
- Slim VAT 3 package - changes starting July 1, 2023.
- Mandatory e-invoicing postponed (VAT)
- Minimum tax (CIT)
- CEE Tax & Payroll Newsletter March 2024
- MAZARS CENTRAL AND EASTERN EUROPEAN TAX GUIDE 2020
- Global Tax Webinar Series
- Doing M&A in CEE: Tax traps and structuring opportunities
- E-commerce corporate development strategies in Poland
- Webinar | To buy or to rent? Warehouses and logistics - legal, tax and insurance aspects
- Let’s talk luxury – the Mazars podcast about the luxury business model makeover
- Webinar | Managing your VAT costs
- Doing M&A in Western Europe: Tax traps and structuring opportunities
- Webinar: Polski Ład w CIT – praktyczny przewodnik po zmianach obowiązujących od 1 stycznia 2022 r.
- CEE Tax & Payroll Newsletter 1/2022
- Business and taxation guide to Poland
- Mazars Central and Eastern European Tax Guide 2022
- CEE Business Meeting – Accounting & Tax Update
- Mazars Central and Eastern European Tax Guide 2023
- New obligations for international and domestic groups - the global minimum tax
- KSeF shall become mandatory from 2026
- CEE Tax & Payroll Newsletter 06/2024
- Forvis Mazars Central and Eastern European tax guide 2024
- Obligation to publish information on implemented tax strategy
- First settlement of the minimum income tax
- CEE Tax & Payroll Newsletter
- CEE and Central Asia Tax & Payroll Newsletter October 2024