An invitation to training: Tax Breakfast – changes in taxes for 2023, Katowice, 28.02.2023
Dear Sir or Madam,
The beginning of the year is a good time to have a closer look at tax regulations. Therefore, we would like to invite you to another edition of our Tax Breakfast during which we are going to discuss the major changes in CIT and VAT.
The meeting is dedicated to company owners, financial directors, chief accountants and employees of accounting, tax and controlling departments.
Click to register for the training.
The Tax Breakfast agenda:
8:30 Registration of Participants
9:00 – 10:00 Part I: CIT
- Minimal tax
2. Withholding tax – observations after the first effective year of the regulations
3. JPK_CIT file
4. The Polish Holding Company
5. Shifted profits
6. Costs of debt financing
7. Bad debt relief in CIT
10:00 – 10:15 Break
10:15 – 11:15 Part II: Transfer pricing
- Changes to transfer pricing regulations – the Polish Deal
a) Change of the deadline for TPR documentation and declaration
b) Cancellation of the comparability analysis obligation for certain entities (micro and small enterprises).
c) Exclusion of certain types of transactions from the obligation to document (re-invoicing, services of low added value and financial transactions subject to safe harbour)
d) Change in the form of the statement on documentation and the scope thereof
e) Changes to transfer pricing adjustment regulations
f) Extension of the deadline for submitting documentation on demand from the authorities
g) Stricter provisions of the Fiscal Crime Code
- The latest changes and modifications of transfer prices – the Polish Deal 3.0:
a) Transactions with tax havens – new documentation thresholds
b) Exclusion of indirect transactions with tax havens from the necessity to document
11:15 – 11:30 Break
11:30 – 12:30 Part III: VAT
- Slim VAT 3
2. A structured invoice and obligatory National E-Invoice System
3. VAT groups
4. VAT on financial services
Date: 28 February 2023, registration of participants from 8:30
Training: 9:00 – 13:00 (including two coffee breaks)
Cost of participation: PLN 249 net/person (PLN 306.27 gross)
Venue: Vienna House Hotel, Katowice, ul. Sokolska 24
You are very welcome to attend!