Our VAT Team offers their experience to assist taxpayers in solving problems, taking into account the specific nature of particular sectors of business operations being subject to VAT. In particular, we provide the following advisory services:
- day-to-day advice and consultation services;
- review of trade agreements in terms of potential VAT implications;
- design and implementation of structures mitigating VAT risks in Poland and abroad (concerning intra-Community transactions), and verification of the existing structures;
- business audits intended to improve financial liquidity in the VAT area, and review of correctness of VAT procedures followed by the given entity;
- consultations on Polish VAT for foreign entities;
- assistance in obtaining official VAT rulings;
- support for Clients in tax proceedings and court actions concerning VAT, including representation before tax authorities and administrative courts;
- advisory on and assistance in implementing the business structures of: consignment manufacturing, call-off stock, consignment stock;
- advisory on and assistance in the recovery of Polish VAT by foreign entities, and of foreign VAT by Polish entities;
- consultations on and assistance in registering foreign business entities for Polish VAT, and Polish businesses for foreign VAT.
Please do not hesitate to contact us.