WEBINAR | 10 October 2024 | 10:00 – Tax incentives and solutions for industry and manufacturing – how to effectively piece together the tax jigsaw

Dear Sir or Madam,

In October you can already plan for the year-end closure, which in turn inevitably entails accounting for the previous year’s income tax.

Therefore, we are pleased to invite you to participate in a free webinar entitled: Tax incentives and solutions for industry and manufacturing – how to effectively piece together the tax jigsaw

During the event, we would like to discuss tax incentives for the industry and manufacturing, and present to you a range of tax solutions that can improve business cash flow and provide tax relief also for employees.

  • Date: 10 October 2024 (Thursday)
  • Time: 10:00

Agenda:

  1. Overview of the issues to be discussed,
  2. What solutions are available to industrial and manufacturing sectors,
  3. R&D relief for industry and manufacturing:
  • Areas eligible for R&D relief in industry and manufacturing – based on tax authorities’ views,
  • Why is an R&D department not necessary to benefit from the relief?
  • Pillar 2 and the R&D relief – what may change in the approach of a foreign group,
  1. Relief for innovative employees, or how not to make advance PIT payments for employees:
  • What requirements must be met?
  • What are the potential benefits?
  1. 50% deductible costs, which employees can be covered by this solution in industry and manufacturing,
  2. IP Box, when and how to implement the 5% CIT rate in industry:
  • What requirements must be met?
  • Accounting records – now and in the future (JPK_CIT)
  • Intellectual property (IP) of a company in the price of products sold – how to generate lower tax?
  1. Compensation for energy-intensive industries:
  • What requirements must be met?
  • What data and documents need to be prepared?
  • How much time is there to do this?

Speakers: Marek Gadacz (Director – Tax Advisor), 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.

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