Polish Deal and the tax changes it brings
Webinar, 17 - 18 November 2021
New edition of KPMG's two-day webinar on planned tax changes under the Polish Deal
The event is a natural continuation of the first edition of the webinar (rebroadcast), with the focus on the new provisions that have not been previously discussed and those that have been amended since that time (following the seating of the Senate). Moreover, the speakers are to explore some practical implications of the requirement to publish information on the executed tax strategy, for which the implementation deadline falls on 31 December 2021.
Changes in CIT in 2022 (1/2)
Minimum income tax, debt financing costs, depreciation in real estate companies, consolidation relief, Polish holding company, IPO relief, tax capital groups, Estonian CIT, investment deal
Changes in CIT in 2022 (2/2)
Reorganization, WHT, CFC, hidden dividend, profit shifting, place of management vs tax residence, GAAR and SAAR, repeal of Article 15e, certificate of residence, remitter’s declaration
Tax reliefs 2022
R&D relief, robotization relief, prototype relief, relief for entities hiring innovative employees, Polish Investment Zone
Transfer pricing 2022
Definition of related entities, transfer price adjustments, safe harbour mechanism, local file, submission deadlines, declarations, information on transfer pricing, sanctions, ORD-U form
18 November (Thursday), 11:00-13:20
Changes in PIT in 2022
Tax-free allowance, tax threshold, “middle-class relief”, corporate vehicles used for private purposes, rent and lease, “return relief”, lump-sum taxation of individuals moving to Poland, abolition, illegal employment, and other amendments
Obligation to publish information on the executed tax strategy
Entities obliged to publish the information, information scope, tax procedures
Changes in VAT in 2022
VAT groups, taxation of financial services, structured invoices
Registration and participation
Submissions are accepted until 16 November 2021 via online registration form.
Participation in the event is free of charge, but only possible upon registration. Please send your registration forms using your corporate email address. The Organizer reserves the right to select submissions, change the date or cancel the event.
Tax consulting – we combine knowledge with technology
KPMG Experts from the tax department provide comprehensive services to Polish and international clients in terms of excise duty, transfer prices, customs, international tax, real estate tax, allowances and surcharges, handling tax and court proceedings as well as CIT, PIT and VAT. Our specialists from the tax technology and innovation team deal with tax compliance automation solutions and data processing based on analytical tools. In this area, we have developed a number of technological tools and integrated IT solutions, such as KPMG Link 360, K-Trinity, K-scanner or TPR Assistant.
For more information about the services provided by KPMG tax experts visit our website.