VAT in cross-border transactions
Intra-Community acquisitions and supplies, import of services, chain transactions, place of supply of services, documentation and SAF-T — using examples from practice.
Training
Online tax training
Practical training for entrepreneurs, accountants, finance teams and people settling foreign income — delivered by licensed Polish tax advisors, in Polish, English or German.
Training formats
Tailored to who is learning, and why.
Every session combines theory with practice: we discuss the rules using concrete, real-life examples and show how they translate into decisions in the company.
In-house training for companies and accounting firms
A programme built around the participants’ industry, structure and actual transactions. Online or at the client’s premises, with materials and a Q&A session.
Open training sessions
Regular online sessions devoted to a single topic — from the basics to difficult cases. Dates are announced on this page and in our publications.
Workshops and group consultations
Work on the participants’ own cases in a small group — for accounting and finance teams that want to put a specific area of settlements in order.
Sample topics
From everyday settlements to complex transactions.
The topics below are a starting point — the scope and level of detail are agreed with the participants.
The entrepreneur’s map of charges and the choice of taxation form
Sole proprietorship or company, progressive scale, flat rate or lump sum, ZUS and health contributions — how to calculate the consequences of a decision on your own figures.
Estonian CIT in practice
Entry conditions, hidden profits, expenses unrelated to business activity, the moment of taxation and typical mistakes.
Transfer pricing without the jargon
Related parties, documentation thresholds, TPR reporting, the safe harbour for loans, benchmarking analyses.
Restructuring: mergers, divisions, conversions, contributions in kind
Tax neutrality, conditions and exclusions, documentation obligations, risks on the shareholders’ side.
Tax residence and working abroad
Determining residence, double tax treaties, methods of avoiding double taxation, obligations in Poland and abroad.
Withholding tax and mandatory disclosure rules (MDR)
Due diligence, certificates of residence, the pay-and-refund mechanism, reporting obligations and their practical limits.
Tax audits and proceedings
Rights and obligations of the taxpayer, the course of verification activities and audits, appeals, complaints to the administrative court.
How we work
Legal status, practice, example, conclusion.
Participants leave the session with an answer to the question “what does this mean for me”, not just a list of provisions.
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Needs assessment
A short conversation about who will take part and which situations they need to resolve.
02
Programme and materials
Agenda, legal status as at the training date, worked numerical examples and document templates.
03
Training session
Online (live) or on site; in Polish, English or German.
04
Follow-up questions
Participants can ask follow-up questions on the topics covered within an agreed period after the session.
Enquiry
Need training for your team?
Tell us which area it concerns, for how many people and when. We will reply with a proposed programme. Training is educational in nature and does not replace individual tax advice.