Branch of a foreign company

 

Identification of the branch / plant for tax purposes

For foreign entities that:
  • want to start a business in Poland
  • plan to open a branch / plant of a foreign company
  • they operate in Poland and do not know in which country they should tax their income
contact
  • for tax residence
  • on the relationship between a foreign and domestic entity
  • to the law of the country of registration of a given foreign company (the possibility of registering a branch by Polish entrepreneurs)
  • on the area of activity of a foreign and domestic entrepreneur
  • on the Agreement on the avoidance of double taxation (UPO)
Contact
  • establishing tax residence
  • analysis of the possibility of establishing a branch / tax establishment on the territory of Poland
  • analysis of meeting the definition of a tax establishment in the light of tax law
  • identification of tax risk areas
  • securing the taxpayer's risks using the available tools
  • analysis of the possibility of taking advantage of the discounts
  • comprehensive tax analysis of a business project
Contact
 

Taxation of income of a tax establishment on the territory of Poland

For foreign entities that:
  • plan to open / open a branch / plant of a foreign company in Poland
  • want to / operate in the territory of Poland through a tax establishment
  • want to find out how they should tax income earned on the territory of Poland
contact
  • on the analysis of the existence of a tax establishment
  • on the Agreement on the avoidance of double taxation (UPO)
  • on transfer prices in quasi internal transactions
  • for intra-company settlement and quasi internal transactions
Contact
  • legal and tax opinion on the taxation of income of a tax establishment on the territory of Poland
  • opinion on allocation and sharing of common costs
  • opinion on the attribution of revenues to the appropriate source
  • preparation of an application for issuing an individual tax ruling ORD-IN
Contact
 

VAT on the travel of a branch of a foreign company

For foreign entities that:
  • want to / operate in the territory of Poland
  • want to find out how they should settle VAT in transactions of a branch located in Poland
  • want to find out how they should tax internal transactions with a branch located in Poland
contact
  • to verify the sale transaction
  • on the relationship between a foreign and domestic entity in internal transactions
  • for the movement of own goods
  • for the right to deduct input tax
Contact
  • legal and tax opinion on VAT settlement in transactions of a branch of a foreign company
  • analysis of the correctness of the settlements
  • identification of quasi intra-company transactions
  • identification of tax risk areas
  • securing the taxpayer's risks using the available tools
  • preparation of an application for issuing an individual tax ruling ORD-IN
Contact
 
Contact