WEBINAR | 1 October 2024 | 10:00 – JPK_CIT and KSeF – a summary of changes, deployment and operation in practice
Dear Sir or Madam,
The summer holidays are over and we observe that the number of organizations returning to work on the National E-Invoicing System (KSeF) and JPK_CIT is growing dynamically. After the summer holidays, the topic of JPK_CIT, which will be mandatory for large taxpayers from 1 January 2025, and KSeF is back on the shoulders of those responsible for corporate taxation.
Therefore, we are pleased to invite you to participate in a free webinar entitled: KSeF and JPK_CIT – Summary of consultations and legislative changes, or where we are and where we are heading.
- Date: 1 October 2024 (Tuesday)
- Time: 10:00
The holiday period brought more information related to the Ministry of Finance’s approach to both areas. The last quarter of 2024 will be a hectic period due to preparations for the mandatory JPK_CIT, which is intended to unify and standardize tax reporting.
For taxpayers, this means the obligation to adapt and standardize data according to the guidelines of the Ministry of Finance. What consequences will this have in practice? What needs to be taken into account? What does the adaptation process look like?
JPK_CIT will be a prelude to continued and ongoing digitization of tax information sharing in the form of KSeF. These areas will be interlinked. We will discuss the current status of work on the mandatory KSeF – the changes and the challenges that have arisen for companies. We will also focus on the practical aspects of implementing JPK_CIT and their impact on taxpayers’ tax settlements.
Agenda:
- JPK_CIT:
- A reminder of the underlying assumptions of the system, i.e. what is it for?
- Discussion of the final wording of the regulations – what requirements will be imposed on taxpayers,
- Mapping of accounts – a non-obvious mix-up
- National e-Invoice System:
- A brief reminder of the main assumptions of the system,
- What has changed over the recent months and what is to be the final version of KSeF – a summary of consultations with the MF,
- JPK_CIT and KSeF in practice – experience gained from projects and a summary of the most frequent doubts arising from implementation.
- Non-obvious problems related to the implementation of JPK_CIT,
- Tax reporting – automation for MF, a challenge for business,
- JPK_CIT is not just CIT-8, the implication of JPK_CIT in other areas of tax reporting,
- To what end can JPK_CIT be used in a company,
- JPK_CIT and KSeF – a glimpse into the purpose, scope and contact points of tax digitization – how can these changes be used by tax authorities?
Speakers: Karol Sitek (Senior Manager), Tomasz Dereszewski (Senior Manager – Tax Advisor).
Places are limited. Attendance will be confirmed by the organizer after a signup request.
The organizer reserves the right to cancel the signup request made by certain entities, in particular those competing with the organizer.
