CIT – corporate income tax
Day-to-day assistance in the area of tax consequences of business activity is part of our corporate tax consultancy services. We offer concrete solutions to our Client, intended to ensure tax security and effectiveness. The services we offer include, without limitation:
- consulting in the area of identifying the object of taxation, the tax rate and the taxable base,
- analyzing contracts in terms of tax consequences and preparation of draft contracts,
- consultation regarding tax treatment of deductible costs and the moment of their recognition in the tax account,
- tax reviews intended to identify risks and opportunities to improve procedures and CIT accounting,
- advising on the international tax law and withholding tax,
- assistance in planning mergers, acquisitions, restructuring and liquidations,
- advising on promotional and marketing activities and loyalty schemes,
- tax planning aimed at minimizing fiscal burdens involved in business activity (including international structures),
- cash flow analysis in CIT settlements,
- consultancy on tax depreciation,
- assistance during tax or fiscal inspections, representing clients in proceedings before administrative courts.