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Tax news

JPK_VAT Regulation published in the Journal of Laws

On the last day of June 2021, the regulation amending the so-called “JPK-VAT with declaration” regulation was published in the Journal of Laws. We informed about the regulation in our alerts of 25 March and 28 May 2021.

TAX ALERT 2021 / 07 / 05

Slim VAT 2 package to have its first reading

On 1 June 2021, the bill which is to introduce the so-called Slim VAT 2 package was sent to the Polish Sejm to have the first reading.

TAX ALERT 2021 / 06 / 08

Further changes to the JPK_VAT Regulation

On 27 May 2021, the Ministry of Finance presented a revised bill of amendment to the regulation laying down the detailed scope of JPK_VAT, of which we informed in our alert of 25 March.

TAX ALERT 2021 / 06 / 02

Reasonableness of penal fiscal proceedings initiated to suspend the limitation period for a tax liability subject to examination by administrative courts

On 24 May 2021, the Supreme Administrative Court passed a long-awaited resolution on instrumental initiation of penal fiscal proceedings for the purpose of suspension of the limitation period for tax liabilities.

TAX ALERT 2021 / 05 / 27

ECJ passes a positive judgment on VAT settlement of intra-Community acquisition of goods and import of services

The European Court of Justice held that regulations restricting ICA neutrality were inconsistent with the VAT Directive.

TAX ALERT 2021 / 03 / 24

New Slim VAT 2 package announced by the MF

The Ministry of Finance announced pre-consultations on the SLIM VAT 2 package. What is new for entrepreneurs this time? The new SLIM VAT solutions (SLIM VAT 2) consist of 5 areas intended to save taxpayers’ time and money.

TAX ALERT 2021 / 02 / 23

General rulings on tax effects of changes to leasing agreements, training courses arranged by professional associations, and sale of debts

On 15 February 2021, the Ministry of Finance issued thee general rulings concerning income taxes.

TAX ALERT 2021 / 02 / 23

General ruling on VAT settlement in transactions made with fuel cards

On 15 February 2021, the Ministry of Finance issued a general ruling on the VAT effects of transactions made using fuel cards. The ruling applies to situations where one of the entities (leasing provider, parent company) provides fuel cards to another entity, while not being their issuer.

TAX ALERT 2021 / 02 / 23

CIT-10Z returns and IFT-2R forms for 2020 to be filed with the Tax Office of Lublin

This is to remind you that on 1 January 2021 changes took effect regarding the competence of tax offices in respect of the withholding tax.

TAX ALERT 2021 / 01 / 28

One week left to repeatedly report cross-border tax schemes!

Effective from 1 July 2020, the tax scheme reporting regulations (MDR) were amended upon the Act of 28 May 2020 amending the corporate income tax act, the act on goods and services tax, the act on tax information exchange with other states and some other acts (Journal of Laws of 2020 Item 1106; hereinafter: “Amending Act”).

TAX ALERT 2021 / 01 / 26

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