We provide specialist advice on corporate income tax. We support our customers in solving problems related to the application of CIT regulations in their ongoing operations.
Practice leader
Marzena Kidacka Ph.D.
partner, attorney-at-law, tax advisor, restructuring advisor
Services
- Ongoing tax consultancy in the field of CIT - preparation of tax opinions and information; support in the interpretation of regulations, tax analysis of individual transactions or restructuring processes, including contracts, along with the presentation of tax consequences, verification of the correctness of qualification of revenues and costs from the tax point of view.
- Withholding tax (WHT) - analysis of transactions in terms of the possibility of applying a lower WHT rate or not collecting the tax and verification of the correctness of treating transactions as not subject to WHT; verification of the correctness of documenting the contractor's tax residence; verification of due diligence when applying preferences in WHT; identification of risks related to cross-border transactions in WHT and minimization of these risks; development of instructions for conduct in the field of WHT.
- Tax audits and due diligence processes - verification of documentation and tax settlements; assessment of the risk of tax arrears; recommendations for changes in settlement systems.
- Estonian CIT - assessment of the benefits of switching to Estonian CIT (analysis based on the data provided and business projections, whether switching to Estonian CIT would be beneficial and why); analysis of the conditions that must be met to switch to Estonian CIT; if the taxpayer does not meet these conditions - an analysis of what actions must be taken to meet these conditions and what are the tax consequences of these adjustment activities (selection of the most optimal solution), comprehensive support in the implementation of the Estonian CIT.
- Training on regulations updates.
