------------------ Ongoing tax advisory ------------------ 

We provide comprehensive tax advisory in the following areas:

• income taxes
• transfer prices
• excise taxes
• real estate taxes
• tax on civil law transactions
• international tax law.

Within the scope of ongoing tax consultancy we provide the following services:

• preparing written opinions
• preparing short, e-mail answers to questions and concerns
• telephone consultations
• delivering information on the changes in tax regulations and on any relevant decisions made by administrative courts or tax authorities, in particular the decisions that may affect business activities of our client
• preparing opinions concerning the contents of contracts or draft contracts in terms of tax risk elimination and simplification of tax settlements that result from the implementation of these contracts. 

------------------ Transfer pricing documentation ------------------ 

We specialize in preparing transfer pricing documentation that complies with the requirements of the Corporate Income Tax Act and Personal Income Tax Act.

We analyze contracts and draft contracts concluded between related entities from the perspective of transfer pricing regulations, and provide support in determining methods of calculation of remuneration in transactions with related entities.

------------------ Tax reviews ------------------ 

Tax reviews carried out by us are usually carried out at the customer's premises or in another place where tax documentation is stored. These are mainly reviews aimed at verifying the correctness of tax settlements for a given period and providing the client with recommendations on how to eliminate identified irregularities and formulate solutions proposed for the future.

We also perform due diligence reviews, i.e. pre-transaction reviews, carried out at the request of entities planning to purchase a specific company.

------------------ Support during tax inspection and proceedings ------------------ 

Customer support in the course of tax and fiscal control includes, in particular the development of defense strategies, analysis of official calls received and assistance in formulating responses as well as the development of reservations and clarifications to the audit protocol.

We represent clients in the course of tax proceedings and we prepare appeals against decisions of the tax authorities of the first instance. We deal with complaints to the Voivodship Administrative Court and represent the taxpayer in the course of court proceedings, including participation in hearings. We also prepare complaints to the Supreme Administrative Court.

Support also includes the representation of taxpayers in the course of proceedings for overpayments, in particular the development of applications for overpayment of tax and conducting proceedings in the role of a proxy.

We also apply for individual interpretation of tax law on behalf of clients.

------------------ ADVISING ON MERGERS AND ACQUISITIONS ------------------ 

We advise on mergers and acquisitions including: making non-cash contributions, including those constituting an organized part of the enterprise, mergers and divisions of companies, sale or redemption of shares, etc.

Our support includes:

• development of the concept of restructuring in an optimized manner in terms of taxes
• determination of tax consequences for various participants of the restructuring process in connection with legal activities taken by them
• securing the transactions in terms of taxes, in particular confirming the anticipated tax consequences of restructuring actions with the individual tax rulings.