Consigliere Poland provides complex consultative services in the range of legal persons’ income tax, consisting inter alia the following:
- Consultancy and support in solving problematic issues connected with the current management of business, including verification of the correctness of incomes and costs evaluation;
- Tax analysis of the applied agreements and preparing changes, reducing unprofitable tax consequences or preparing new agreements (e.g.: licence contracts, management services contracts, technical consultancy, financing business contracts) as well as discussing the rules of documenting transactions carried out on their basis;
- Tax analysis of merger, taking overs, capital conversion and liquidation of transactors in the range of general profits and costs of the planned actions, optimization of shares transaction, minimizing tax risks connected with taking over the property and also optimization of business liquidation.
- Planning investments directed to minimize tax charge, including international structures;
- Consultancy in the range of selecting optimal tax ways of collecting funds for financing operational and investment activity, including preparing comparative studies of the individual ways of financing business in the aspect of customers’ needs and requirements, circumstances and formal and legal requirements, with a particular consideration of the issues concerning modern instruments in cash management (e.g. cash pooling);
- Intra-group loans, with a particular consideration of the issues concerning transfer prices, „insufficient capitalization” and – in case financing from abroad – withholding taxes;
- Tax consultancy in the range of capital investments, including an analysis of legal and tax effects of purchasing and selling securities and derivatives of financial instruments;
- Support in obtaining official interpretation of tax law in the range of legal persons’ income tax;
- Support in preparing and calculating tax obligations in tax returns.
Consigliere Poland provides complex services in the range of physical person income tax for employers or employees, both foreigners and Polish citizens, consisting in:
- Planning structures of employing foreigners in terms of optimizing tax savings and in the range of national insurances;
- Planning structures of employing Polish citizens abroad in terms of optimizing tax savings and in the range of national insurances;
- Preparing the most effective structures of rewarding managers, board members, and supervising boards in terms of tax charge and national insurance charges;
