Events

WEBINAR | 6 February 2025 | 10:00 – VAT in chain transactions: a practical guide on how to recognize them and avoid costly pitfalls

Dear Sir or Madam,

In the coming year, we should expect a number of significant changes in legislation and taxes, ranging from those that require data updates (e.g. PKD updates), through changes requiring the introduction of new modules into the existing processes (e.g. the deposit return system and global equalization tax), to fundamental changes involving every department of the organization – especially those related to the digitalization of tax reporting (JPK_CIT and KSeF).

Therefore, as a prelude to the coming revolutionary changes, we propose to give attention to one of frequently neglected elements of company operations – chain transactions – which pose serious tax risks and are often approached on a “gut feeling” basis.

We are pleased to invite you to participate in a free webinar entitled: VAT in chain transactions: a practical guide on how to recognize them and avoid costly pitfalls.

• Date: 6 February 2025 (Thursday)
• Time: 10:00

Agenda:

1. What are chain transactions?
2. 1. Definition and legal framework.
   2. Differences in export and intra-Community supply
   3. Transport-related aspects:
3. 1. How to understand the organization of transport and its significance for chain transactions.
   2. Incoterms and the moment of passing the right to dispose of goods as owner.
   3. The risks involved in incorrect recognition of chain transactions.
   4. Chain transactions in the light of the latest practice of the courts and tax authorities.

Speaker:

Karol Sitek, Senior Manager:

“During the webinar I will help you navigate the tricky concepts of ‘movable’ and ‘immovable’ transactions, intermediate entities, Incoterms rules and quick fixes.

My aim will be to provide you with practical knowledge that will enable you to understand chain transactions and thus verify that the model you are using is not becoming a potential source of tax arrears.

Places are limited. Attendance will be confirmed by the organizer upon registration.

The organizer reserves the right to cancel the registration of some entities, in particular those submitted by its competitors.