6 Months into Applying New Income Tax Regulations

Rebroadcast of KPMG Online Conference

Rebroadcast of KPMG Online Conference

KPMG online conference - CIT

Thee fourth edition of the annual KPMG conference, entitled “6 Months into Applying New Income Tax Regulations”.

This year's edition of the conference was held online. All the lectures was given in Polish, with simultaneous interpretation into the English. The Conference’s media partner was Dziennik Gazeta Prawna.

The focus of the event was on experiences and observations related to the application of the amended CIT tax regulations in 2021.

2021 brought a raft of tax-related amendments, such as extension of CIT obligations to limited partnerships, requirement to publish a report of the executed tax strategy, limited possibility of utilizing tax loss or new obligations for real estate companies. The last six months of operating in the amended regulatory framework have allowed us to draw practical conclusions and establish a set of recommendations for the coming months.

Other changes relate to sources of financing, such as reliefs and subsidies for investments, innovations and other activities of companies, inter alia, due to the introduction of the new EU Multiannual Financial Framework and the amended regional aid map establishing a framework for public support for Poland. Therefore, we would like to explain which activities should be prioritized, in order to effectively access the funds that will soon become available.

At the same time, tax authorities are getting increasingly more engaged in tax audits designed to fuel the state treasury, heavily impacted by the pandemic. This is why we would like to draw your attention to the areas of interest to tax authorities

Finally, we will explore some topics related to transfer pricing, including new obligations related to transactions with entities dealing with tax haven companies, recommendations in terms of transfer price adjustments and the current developments in terms of impact of the Covid-19 pandemic on inter-company settlements.

cit

Tax audits – key trends and practical considerations brought by 2021

11:15 AM

New sources of financing – subsidies and reliefs in 2021

11:50 AM

New transfer pricing obligations in 2021 – tax haven transactions and more

12:25 PM

Rebroadcast registration

Applications should be submitted via online registration form.

Watching rebroadcast is free of charge, but possible only upon registration. Please use your corporate e-mail address to register. The organizer reserves the right to select applications.

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Media partner

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