Range of services
Izabela Nowak-Grodowska
tax advisor
e-mail:
tel. +48 22 886 93 28
Aleksandra Paciorkiewicz
tax advisor
e-mail:
tel. +48 22 886 93 28
Paweł Plich
tax advisor
e-mail:
tel: +48 22 886 93 28
- We identify all types of revenues and costs pursuant to corporate income tax regulations, taking into account all statutory limits
- We ensure completeness in terms of identifying all tax revenues and tax-deductible costs thanks to detailed analysis of the trial balance, source documentation (invoices), accounting policy under which financial statements are prepared and other relevant information obtained from the client.
- Based on Polish tax regulations, judicial decisions and official positions of Polish tax authorities, we identify:
- tax risks and related tax settlements that should be corrected,
- potential tax savings including those derived from taxes overpaid,
- tax settlements that require official confirmation in the form of a tax ruling,
- deficiencies in tax documentation or any irregularities in tax reporting procedures,
- contractual provisions, corporate resolutions or provisions of other legal documents that must be introduced or amended in order to ensure correct tax recognition.
- We have conducted dozens of tax reviews of corporate income tax settlements, based on which we have worked out a procedure reconciling profit (loss) before tax with the corporate tax base.
- By using our services, customers are assured as to how to manage corporate income tax settlements.