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As part of our business meeting, experts from the Tax team, based on their practical experience, will present the most relevant issues related to the closing of 2024 and the tax issues to be aware of in 2025.

Agenda for the online meeting

I. Corporate income tax and transfer pricing

• CIT 2024 closing – key aspects and key obligations
• Withholding tax – trends and practical challenges
• Reporting of real estate companies and tax depreciation of buildings
• The national minimum tax and its potential implications for transfer pricing
• Transfer pricing – key developments and latest trends in TP.

II. Value added tax

• KSeF – challenges for 2025
• Services provided to foreign entities – is the emergence of FE a topical issue?
• Determination of the place of supply in chain transactions and its impact on the applicability of the 0 percent VAT rate
• Accounting 2024 – recognising expenses and accounting for adjustments.

III. Current trends in the operation of tax administration

• What are the most vulnerable areas of tax settlements and sectors of the economy to audits by the tax authorities?
• Checking activities instead of tax audits – an easier and less formalised way for tax authorities to conduct a fishing expedition.
• The risk of Personal Penal Fiscal (KKS) liability is becoming more and more real – who is currently being pursued by the authorities and how to defend against it?

IV. Personal income tax / property tax

• PIT trends / employment structures
• First practical experience with the amended property tax regulations.

Is the event for you?

The event is for people interested in and dealing with tax issues on a daily basis, especially business owners, business managers, directors and employees of financial, legal and tax departments.

The webinar will be hosted by:

• Cezary Przygodzki, partner, head of the Tax team
• Tomasz Krasowski, managing counsel, Tax team
• Dagmara Cisowska, head of the Transfer Pricing practice, Tax team
• Mateusz Machalski, counsel, Tax team
• Aleksandra Rutkowska, counsel, head of the Tax Litigation practice, Tax team
• Aleksander Brzozowski, senior associate, Tax Litigation practice, Tax team
• Damian Bugaj, senior associate, Tax team

Organizational information

• Participation in the meeting is free of charge, but registration is required.
• The webinar will be conducted in Polish.
• The organizer reserves the right to select applications.
• Attendance translates into training points required for continuing education obligations.
• For questions about the event, please contact Iryna Svitelska, marketing & BD manager: iryna.svitelska@dentons.com