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Home Locations Poland

WTS in Poland

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WTS&SAJA Sp.z.o.o.
Poznań
WTS&SAJA
Warszawa
Poznań
WTS&SAJA Sp.z.o.o.
ul. Roosevelta 22
60-829 Poznań
http://www.wtssaja.pl
+48 61 64345 50
magdalena.saja@wtssaja.pl
Warszawa
WTS&SAJA
Al. Jerozolimskie 81 Orco Tower Building, 22nd floor
02-001 Warszawa
http://www.wtssaja.pl
+48 61 64345 50
magdalena.saja@wtssaja.pl

Our local partner firm in Poland is WTS&SAJA.

WTS&SAJA is a tax consultancy and has been in the tax services industry since 2004, when it started as Doradztwo Podatkowe DGA&SAJA Sp. z o.o.

The tax advisory team of WTS&SAJA is made up of former partners and managers from Big Four firms. We have combined our professional attitude and experience in Poland with the reputation of foreign tax advisors.

The philosophy behind our consulting services is to create practical and comprehensive tax solutions designed to meet the business objectives of our clients. Our clients can count on the highest calibre service and a satisfaction of working with a partner that has not failed and will not fail!

 

View news by WTS&SAJA here.

Main Contact
Magdalena Saja
Managing Partner, WTS&SAJA Sp.z.o.o. and Director of the Board of WTS Global
Poland
http://www.wtssaja.pl
+48 61 64345 50
View Profile

Local News

A new type of transaction evidence has been introduced to the Polish VAT regulations, i.e. structured invoices (colloquially called e-invoices).

Poland: Voluntary e-invoice as of 1 January 2022
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On 15 November 2021, the President signed the legislative package introducing a sweeping reform of the Polish tax system, called Polish Deal (Polski Ład). The changes will come into force as of 1 January 2022.

Polish Deal – selected WHT issues (incl. CIVs)
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Year 2021 was full of tax changes, most of which are going to take effect at the start of 2022. For business, then, next year will be one of implementing the changes and adjusting to the new reality.

Overview of CJEU'S Polish cases of importance in 2021
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SLIM VAT 2 is another set of changes that are supposed to simplify the VAT settlements in Poland. The first one was implemented as of 1 January 2021.

Further changes in the Polish VAT Act
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On 26 July 2021, the government published a broad legislative proposal to make important amendments in various tax laws, including income tax and VAT regulations.

Polish Deal (Polski Ład) as proposal for a wideswept tax reform – key points for financial markets
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The Polish Deal legislative package currently processed in the Sejm includes a proposal to introduce what is called minimum income tax (CIT Act, Article 24ca). 

Poland: Minimum income tax
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On 31 August 2021 the Director of National Revenue Information (“Authority”) issued the private tax ruling, ref. 0111-KDIB1-2.4010.231.2021.2.MS, relating to the recognition on form TPR of domestic controlled transactions that are exempt under Article 11n(1) of the CIT Act.

Poland: Recognition of domestic controlled transactions on form TPR
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On 1 September 2021 the Finance Ministry (FM) issued the guidance document in relation to VAT e-commerce package in force as of 1 July 2021.

Poland: FM’s guidance on VAT e-commerce legislation
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On 8 September 2021 the Finance Ministry presented proposed changes to draft legislation introducing the "Polish Deal". The changes, made on the back of public consultations regarding the initial proposal (see our Newsletter 39/2021), will mainly affect the mentioned issues.

 

Changes To Draft Law Introducing "Polish Deal"
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Poland plans to allow VAT groups.

Poland: VAT Group Treatment
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The finance Ministry's representatives have published an article with first statistics based on transfer pricing reporting (form TPR) for 2019.

Poland: Transfer Pricing Statistics For 2019
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The public consultations have commenced on draft Transfer Pricing Forum Recommendations on the transfer pricing implications of the COVID-19 pandemic for Polish taxpayers ("Recommendations").

Poland: Transfer Pricing Forum's Draft Recommendations In Relation To COVID-19
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The Finance Ministry ("FM") has published Guidance of 10 August 2021 on the equalization relief under Article 27g of the Personal Income Tax Act (Journal of Laws of 2021, item 1128, as amended; the "Guidance").

Poland: FM Guidance On Equalization Relief
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This is to let you know of plans to make an important amendment to the CIT Act which introduces a new test for having the place of management in Poland. This amendment, which is part of the Polish Deal package of proposed legislation, seeks to add a new provision to the CIT Act, specifically sub-paragraph 6 to be added to Article 3.

 

Poland: New Definition Of Place Of Management
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For years there has been a split between administrative courts and tax authorities about the deductibility timing for what are called indirect tax costs for the purposes of corporate income tax.

Poland: Tax authorities change approach to indirect costs under CIT act
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The “Polish Deal” (Polski Ład) was published on 26 July 2021 (hereinafter the “Bill”).  The key change as regards VAT is the possibility to form the so-called VAT Groups for tax purposes as of 1 January 2022.

VAT Groups Within The “Polish Deal” Programme
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The publication of legislation proposed to amend tax regulations to introduce the "Polish Deal". Most the changes are proposed to enter into force on 1 January 2022. For now we offer a synthetic list of the major changes.

Poland: Draft law implementing the “Polish Deal”
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A new revision of forms TPR-P and TPR-C has been published by the Finance Ministry in the Public Information Bulletin. The new forms are used to file transfer pricing information for tax years starting after 31 December 2019.

Poland: New TPR Forms Have Been Published
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