Contact
Monika Bartosiewicz

Tax advisor (Poland)
Senior Associate
Phone: +48 22 244 00 70
E-Mail

Contact
Justyna Pomorska-Porębska

Tax adviser (Poland)
Senior Associate
Phone: +48 22 244 00 18
E-Mail

Contact
Marcin Jeliński

Tax adviser (Poland), Licensed appraiser
Senior Associate
Phone: +48 22 244 00 23
E-Mail

The beginning of 2019 brought another round of major changes to the Corporate Income Tax (CIT) and Value Added Tax (VAT). Will some of them significantly affect businesses and, if not complied with, may they expose companies to the risk of severe consequences and additional obligations? We will answer this and other questions and share our experience of the first months of application of the new rules during a session with our experts.

AGENDA:

09:15 – 09:30 Registration, welcome coffee

09:30 – 10:45 New CIT rules – (part I) the experience of the first months of application of the new rules

  • changes in accounting for car expenses
  • new rules for withholding tax collection
  • changes in commercial property tax
  • reduced CIT rate
  • one-off deductibility of losses

10:45  – 11:00 Coffee break

11:00– 12:30 New CIT (part II) and VAT rules - the experience of the first months of application of the new rules

  • changes in transfer pricing documentation
  • other significant changes to CIT rules (e.g. sale of receivables, exit tax)
  • new definitions under VAT law – charging VAT on vouchers
  • on-line cash registers

12:30 – 13:00 Q&A, discussion

SPEAKERS:

Monika Bartosiewicz, tax adviser (Poland), Senior Associate

Justyna Pomorska-Porębska, tax adviser (Poland), Senior Associate

Marcin Jeliński, tax adviser (Poland), licensed appraiser, Senior Associate

REGISTRATION

The training will be held in Polish on 09.05.2019  between 09:15 and 13:00 in the Rödl & Partner office in Warsaw at ul. Sienna 73.

Application deadline 06.05.2019.

The participation fee is PLN 200 + 23% VAT per person. For Rödl & Partner's clients the participation fee is PLN 100 + 23% VAT. The fee includes coffee service and catering during breaks.

Please note that the number of places is limited and you are not registered until you receive an e-mail confirmation.

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Invoicing details:

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