Tax procedures – the foundation of your company’s tax security
The purpose of tax procedures
Implementing tax procedures allows companies to minimize tax risk and operate in full compliance with regulations.
These procedures ensure the security of settlements, protect against sanctions and penalties, and limit the liability of managers and employees. They also facilitate the use of tax relief and savings, and for entrepreneurs, they provide transparency in processes, streamline the work of financial teams, and prepare for audits and inspections. They also build tax awareness within the company, reducing the risk of errors and disputes with tax authorities.
The implementation and application of appropriately designed tax procedures significantly reduces the risk of personal liability of management board members, the financial director or the chief accountant, while ensuring transparency of operations and the ability to demonstrate due diligence to the tax authorities.
What we offer
We offer full support in creating, implementing, and monitoring tax procedures tailored to the specifics of your business, including:
Ensures the correctness of VAT settlements by verifying contractors and documents.
It specifies the rules for the correct recognition and reporting of value added tax, including the settlement of invoices, advance payments, import of services and intra-Community transactions.
It covers the rules for calculating corporate income tax, recognizing tax costs and revenues, and settling tax reliefs and preferences.
Ensures the correct determination of the place of taxation and the application of appropriate VAT rates in complex supply models.
Enables the identification and reporting of tax schemes in accordance with applicable regulations.
It specifies the rules of conduct for foreign payments, ensuring the correct settlement of withholding tax.
Defines the rules for invoice circulation, minimizing the risk of errors and abuse.
It specifies the method for the correct recognition and reporting of civil law transactions, including loan agreements, partnership agreements, sale of property rights and other transactions subject to civil law transactions tax.
Our approach
Certainty
of legal compliance
You reduce the risk of errors and irregularities in tax settlements.
Liability
protection
You have documentation and evidence of due diligence in the event of audits or disputes with tax authorities.
More efficient
tax management
Procedures streamline the company’s daily financial and tax processes.
Greater financial
transparency
They facilitate audits, inspections and reporting, which increases the company’s operational security.
Why is it worth working with us?
Our firm combines legal expertise with practical experience in taxation. Thanks to our individual approach to each client and our knowledge of the specifics of various industries, we offer solutions tailored to your needs. By working with us, you can be sure that your tax procedures are not only legal but also effective and adapted to the dynamically changing tax environment.
Contact us to talk about cooperation
Contact
59 Złota Street Skylight Building, 14th Floor 00-120 Warsaw, Poland
