We invite you to a tax meeting during which we will discuss the most important tax changes scheduled to come into force between September 2019 and April 2020. We will not only present obligations and consequences the new regulations imply for taxpayers but also describe disputes over their interpretation and illustrate how the new regulations can be applied in practice.

AGENDA

9.30 – 12.15

Withholding tax, taking into account the changes applicable since 2019

  • Conditions for withholding tax exemption or application of a preferential WHT rate
  • Opinion on the withholding agent's eligibility for withholding tax exemption
  • WHT refund procedure
  • Withholding agent’s liability rules (e.g. due care liability)
  • Interpretation and application of the definition of beneficial owner
  • Documentation obligations (e.g. certificate of residence)

12.15 – 12.45 Lunch break

Part II

12.45 – 15.45

Changes to value added tax

  • Mandatory split payment
  • Whitelist of VAT taxable persons
  • Quick fixes package (chain transactions, ICS, call-off stocks)
  • Binding VAT Rate Information
  • A new tax rate matrix
  • A new SAF-T (JPK_VAT) file and abolishment of tax returns

15.45 – 16.00 Coffee break

Part III

16.00 – 17.00

Changes to corporate income tax

  • Bad debt allowance
  • “Whitelist” vs tax-deductible costs
  • Exit tax

SPEAKERS:

Aleksandra Łączna, Tax Adviser (Poland)

Aneta Niemowna, Tax Adviser (Poland), Attorney at Law (Poland)

Tomasz Nowak, Tax Consultant

REGISTRATION

The event will be held in Polish on 6/12/2019 in Rödl & Partner’s office at ul. Górki 7 in Poznan.

The participation fee is PLN 200 + 23% VAT per person or PLN 100 + 23% VAT per person (Rödl & Partner clients).

Please register by 2/12/2019 – you can either complete the enrolment form or simply send an email to agnieszka.ogorkiewicz‎@‎roedl.com

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