Dominika Tyczka

Tax adviser (Poland)
Associate Partner
Phone: +48 71 733 97 92

Two regulations of the Ministry of Development and Finance on template simplified corporate income tax form – CIT-TP and on template simplified personal income tax form – PIT-TP entered into force at the end of June.

The CIT/TP and PIT/TP forms have to be filed by taxpayers whose revenues or expenses in the meaning of the Accounting Act exceed in the tax year the equivalent of EUR 10 million. The reporting obligation applies to transactions:

  • with associated enterprises or other dealings with associated enterprises;
  • paid for, directly or indirectly, to an entity established, with seat or management office in a territory or in a country applying harmful tax competition.

If you are interested in more details on this topic, we invite you to out training seminar.

New reporting obligation in Poland – CIT-TP, PIT-TP

The meeting will be held in the Polish language on 14.11.2017 in the Rödl & Partner office at Św. Mikołaja 19 (Nicolas Business Center) in Wroclaw. 

The participation fee is PLN 200 + 23% VAT per person / PLN 100 + 23% VAT per person. 

Registration till 10.11.2017: e-mail 

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