Income Tax Reconciliation

Range of services

Izabela Nowak-Grodowska

Izabela Nowak-Grodowska
tax advisor
e-mail: Izabela.Grodowska@plich.com
tel. +48 22 886 93 28

Aleksandra Paciorkiewicz

Aleksandra Paciorkiewicz
tax advisor
e-mail: Aleksandra.Paciorkiewicz@plich.com
tel. +48 22 886 93 28

Paweł Plich

Paweł Plich
tax advisor
e-mail: Pawel.Plich@plich.com
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.
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