VAT

• Ongoing tax consultancy in relation to VAT area;
• Assistance in planning of tax effective settlement structures as well as optimization of international transactions with special consideration of VAT;
• Solution development and support in structure implementation associated with restructuring (contribution in kind, sale of enterprise, organized part of an enterprise, asset deals)
• Complex VAT reviews aimed at the identification of tax risks and  potential savings areas.
• Management of input VAT surplus aimed at improving the cash flow;
• Assistance in obtaining Polish VAT refunds for foreign companies;
• Registration of foreign companies for VAT purposes in Poland;
• Electronic invoicing, self-billing, assistance in to the implementation of financial and accounting system;
• Complex assistance for foreign companies registered in Poland for VAT purposes (preparation of registries and VAT returns, representation in front of Polish tax authorities).