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Latest news
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WHT
WHT Guidelines Released by Polish Ministry of Finance – A Long-Awaited Document That Raises New Questions
After years of anticipation, the Polish Ministry of Finance has finally published official tax clarifications on the application of the “beneficial owner” clause in the…
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Doing business in Poland
Contractual penalties under the tax authority’s scrutiny – when does VAT apply?
Contractual penalties are a common feature of commercial agreements – applied, for instance, for delays in performance, breaches of exclusivity clauses, or early termination of…
Without Prompt Transport, There Is No Intra-Community Supply
Does selling goods intended for transport outside Poland qualify as an intra-Community supply of goods (ICS) if the goods aren't transferred right away? The Polish…
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TAX Compliance
Intrastat – who, when and how to report trade data within the EU?
Entities conducting trade in goods with counterparts within EU member states or moving their own goods between member states, may be obliged to submit monthly…
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TAX Compliance
Failure to timely reporting to NBP - how to correct the error?
Managing a company involves many aspects and processes carried out within the organization, including the need to monitor numerous deadlines - therefore, it is quite…
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Human Advisory Services
Extension of protection for citizens of Ukraine until March 2027
The Justice and Home Affairs Council, at its meeting on 13 June, plans to consider extending the temporary protection for ob. Ukraine by March 2027*…
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TAX Compliance
Reporting obligations to NBP – who do they apply to and when?
If you are an entrepreneur cooperating with foreign contractors, you may be required to submit reports to the National Bank of Poland (NBP). In practice,…
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TAX Compliance
The new Polish customs system for imports and its downsides
According to the current plans, the Polish Ministry of Finance is about to launch the new AIS/IMPORT PLUS import handling system on 19 June 2025,…
