Regulation extending deadlines for reporting and filing CIT returns takes effect
The Regulation of the Minister of Finance extends the following deadlines until 30 June 2022:
- for filing annual corporate income tax returns and for payment of the annual tax for 2021 for those taxpayers whose financial year ended between 1 December 2021 and 28 February 2022,
- for filing the declaration of income earned in the financial year to be filed by taxpayers applying the Estonian CIT – for those taxpayers whose financial year ended in the period from 1 December 2021 to 28 February 2022.
- for showing revenue, costs and income from transformation by taxpayers who have just decided to apply the Estonian CIT – applicable to those taxpayers whose first year of taxation with the Estonian CIT started in the period from 1 January to 1 March 2022.
Should you have any questions, you are welcome to contact our experts.
KONTAKT
Aleksandra Kalinowska
Partner, Warsaw
E: aleksandra.kalinowska@pl.Andersen.com
T: +48 22 690 08 70
M: +48 724 440 693
Elżbieta Lis
Partner, Katowice
E: elzbieta.lis@pl.Andersen.com
T: +48 32 731 68 58
M: +48 664 948 038
