{"id":10360,"date":"2022-09-02T15:30:17","date_gmt":"2022-09-02T15:30:17","guid":{"rendered":"https:\/\/fr.cgolegal.pl\/?post_type=service&#038;p=10360"},"modified":"2026-04-14T11:04:38","modified_gmt":"2026-04-14T11:04:38","slug":"conseil-fiscal","status":"publish","type":"service","link":"https:\/\/cgolegal.com\/fr\/services\/conseil-fiscal\/","title":{"rendered":"Conseil fiscal"},"content":{"rendered":"<section class=\"text-image alignwide\">\n  <div class=\"container\">\n    <div class=\"row gx-32 gy-48 lg:gx-48 lg:cols-2 \">\n              <div class=\"col u-as-center\">\n          <header class=\"text-image--header\">\n                                                  <div\n                class=\"text-image--header-desc text-container text-container--block-medium text-body-normal text-links--primary\">\n                <p><!-- wp:paragraph --><\/p>\n<p>Polish tax law changes incredibly dynamically. The help of experienced and committed specialists is not only advisable, but also often simply essential.<\/p>\n<p>Practical tax advisory is one of the specialties of our firm.<\/p>\n<p><!-- \/wp:paragraph --><\/p>\n\n              <\/div>\n                                  <\/header>\n        <\/div>\n                    <div class=\"col\">\n          <img loading=\"lazy\" decoding=\"async\" src=\"data:image\/gif;base64,R0lGODdhAQABAPAAAMPDwwAAACwAAAAAAQABAAACAkQBADs=\"\n               data-src=\"https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-600x400.jpg\"\n               width=\"600\"\n               height=\"400\"\n               alt=\"Tax advisory in Poland\"\n               class=\"lazyload img-full-fluid\">\n        <\/div>\n          <\/div>\n  <\/div>\n<\/section>\n\n\n\n<div class=\"wp-block-columns alignfull has-text-color has-background is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\" style=\"color:#000000;background-color:#ffffff\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<h3 id=\"estonian-cit\" class=\"wp-block-heading\" style=\"font-size:24px;line-height:1.3\"><strong><strong>Estonian CIT<\/strong><\/strong><\/h3>\n\n\n\n<p>We offer advice on the implementation and utilization of the Estonian CIT, an innovative form of taxation that enables tax optimization for companies investing in development.<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<h3 id=\"implementing-rampd-tax-relief\" class=\"wp-block-heading\"><strong>Implementing R&amp;D Tax Relief<\/strong><\/h3>\n\n\n\n<p>We assist in the effective use of the research and development tax relief, maximizing the tax benefits associated with investments in innovation.<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<h3 id=\"preparing-transfer-pricing-documentation\" class=\"wp-block-heading\"><strong>Preparing Transfer Pricing Documentation<\/strong><\/h3>\n\n\n\n<p>We provide support in preparing comprehensive transfer pricing documentation, comparative analyses, CbCR reporting, and compliance with BEPS principles.<\/p>\n<\/div>\n<\/div>\n\n\n<section class=\"text-image alignwide\">\n  <div class=\"container\">\n    <div class=\"row gx-32 gy-48 lg:gx-48 lg:cols-2 \">\n              <div class=\"col u-as-center\">\n          <header class=\"text-image--header\">\n                                                  <div\n                class=\"text-image--header-desc text-container text-container--block-medium text-body-normal text-links--primary\">\n                <p><!-- wp:paragraph --><\/p>\n<p>As part of our tax advisory services, we assist our clients in:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Conducting business or investment activities \u2013 both in Poland and abroad. We advise on how to effectively carry out a&nbsp;specific transaction, optimize current income from activities, or respond to numerous changes in regulations.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><!-- \/wp:list-item --> <!-- wp:list-item --><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Real estate \u2013 we assist in investment projects at both the national and international level. Primarily, we advise when it is beneficial to apply double depreciation for real estate, clarify doubts regarding the tax aspects of investing in real estate, and assist in the practical application of real estate clauses in double taxation avoidance agreements.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><!-- \/wp:list-item --><\/p>\n<p><!-- \/wp:list --><\/p>\n\n              <\/div>\n                                  <\/header>\n        <\/div>\n                    <div class=\"col\">\n          <img loading=\"lazy\" decoding=\"async\" src=\"data:image\/gif;base64,R0lGODdhAQABAPAAAMPDwwAAACwAAAAAAQABAAACAkQBADs=\"\n               data-src=\"https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-documentation-600x400.jpg\"\n               width=\"600\"\n               height=\"400\"\n               alt=\"Tax advisory in Poland\"\n               class=\"lazyload img-full-fluid\">\n        <\/div>\n          <\/div>\n  <\/div>\n<\/section>\n\n\n\n<div class=\"wp-block-columns alignfull has-text-color has-background is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\" style=\"color:#000000;background-color:#ffffff\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<h3 id=\"handling-mdr-mandatory-disclosure-rules\" class=\"wp-block-heading\"><strong>Handling MDR (Mandatory Disclosure Rules)<\/strong><\/h3>\n\n\n\n<p>We support in identifying and reporting MDR tax schemes, ensuring compliance with current legal requirements.<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<h3 id=\"tax-optimization\" class=\"wp-block-heading\" style=\"font-size:24px;line-height:1.3\"><strong>Tax optimization<\/strong><\/h3>\n\n\n\n<p>For our Polish and international clients we offer tax optimization with the use of both Polish and international structures. We optimize CIT and PIT taxes minding the CFC rules.<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<h3 id=\"advisory-services-in-the-scope-of-wht-withholding-tax\" class=\"wp-block-heading\"><strong>Advisory Services in the Scope of WHT (Withholding Tax)<\/strong><\/h3>\n\n\n\n<p>We offer support in the area of withholding tax (WHT), helping in optimization and compliant application of regulations.<\/p>\n<\/div>\n<\/div>\n\n\n\n<p>Polish tax law is complicated. What is more, it changes quite dynamically.<\/p>\n\n\n\n<p>The assistance of experienced and committed specialists in planning and conducting business operations is not only recommended but often necessary. <strong>Our law firm offers<\/strong> <strong>full support in tax advisory in Poland<\/strong>.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"683\" src=\"https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-1024x683.jpg\" alt=\"Tax advisory in Poland\" class=\"wp-image-16885\" srcset=\"https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-1024x683.jpg 1024w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-300x200.jpg 300w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-768x512.jpg 768w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-1536x1024.jpg 1536w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-1900x1266.jpg 1900w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-1400x933.jpg 1400w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-1000x667.jpg 1000w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-600x400.jpg 600w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-400x267.jpg 400w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-240x160.jpg 240w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland.jpg 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<div class=\"wp-block-columns alignfull has-text-color has-background is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\" style=\"color:#000000;background-color:#ffffff\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<h3 id=\"tax-advisory-for-ecommerce\" class=\"wp-block-heading\"><strong>Tax advisory for e-commerce<\/strong><\/h3>\n\n\n\n<p>Our offer includes support for companies operating in the e-commerce industry, assisting with VAT settlements, MOSS, and other tax aspects characteristic of online commerce.<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<h3 id=\"tax-advisory-for-manufacturing-companies\" class=\"wp-block-heading\"><strong>Tax advisory for manufacturing companies<\/strong><\/h3>\n\n\n\n<p>For the manufacturing sector, we offer advice related to production costs, depreciation, and tax optimization of manufacturing processes.<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<h3 id=\"tax-advisory-for-transportation-companies\" class=\"wp-block-heading\"><strong>Tax advisory for transportation companies<\/strong><\/h3>\n\n\n\n<p>We support transportation companies in tax matters related to international transport, VAT, and other tax aspects specific to the industry.<\/p>\n<\/div>\n<\/div>\n\n\n\n<h3 id=\"scope-of-our-service\" class=\"wp-block-heading\">Scope of our service<\/h3>\n\n\n\n<p>As part of <strong>tax advisory<\/strong> services, we support our clients in the following areas:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Conducting business and investment activities \u2013 both in Poland and abroad. We advise on how to effectively carry out a specific transaction, optimize current business income and react to numerous changes in regulations.<\/li>\n\n\n\n<li>Real estate \u2013 we assist in investment projects at the domestic and international levels. Above all, we advise when double depreciation for real estate is worth using, dispel doubts concerning the tax aspects of investing in real estate and help with the practical implementation of real estate provisions in agreements for the avoidance of double taxation.<\/li>\n<\/ul>\n\n\n<div class=\"entry-cta-banner alignwide is-featured\">\n        <div class=\"entry-cta-banner--desc text-container text-container--block-medium text-body-normal text-links--primary\">\n      <p><em>Check out our article on <a href=\"https:\/\/cgolegal.com\/fr\/company-registration-poland\/\">company registration in Poland<\/a><\/em><\/p>\n\n    <\/div>\n    <\/div>\n\n\n\n<h3 id=\"tax-advisory-support-in-poland-performed-by-qualified-and-experienced-professionals\" class=\"wp-block-heading\">Tax advisory support in Poland performed by qualified and experienced professionals<\/h3>\n\n\n\n<p>Our law firm ensures the support of experienced legal counsellors, attorneys and tax advisors. Every activity undertaken on behalf of the client is preceded by a thorough analysis from a legal and tax perspective, in order to minimize any potential legal risk.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"683\" src=\"https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-documentation-1024x683.jpg\" alt=\"Tax advisor in Poland - documentation\" class=\"wp-image-16886\" srcset=\"https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-documentation-1024x683.jpg 1024w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-documentation-300x200.jpg 300w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-documentation-768x512.jpg 768w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-documentation-1536x1024.jpg 1536w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-documentation-1900x1266.jpg 1900w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-documentation-1400x933.jpg 1400w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-documentation-1000x667.jpg 1000w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-documentation-600x400.jpg 600w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-documentation-400x267.jpg 400w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-documentation-240x160.jpg 240w, https:\/\/cgolegal.com\/fr\/wp-content\/uploads\/2024\/03\/Tax-advisory-in-Poland-documentation.jpg 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p>As part of our <strong>tax advisory<\/strong> services, we recommend optimal tax modelling of transactions (including international solutions) and represent our clients before tax authorities, voivodship administrative courts, and the <a href=\"https:\/\/bip.nsa.gov.pl\/bip.php\" target=\"_blank\" rel=\"noopener\">Supreme Administrative Court<\/a>.<\/p>\n\n\n\n<h3 id=\"looking-for-tax-advisory-support-in-poland-you-are-in-the-right-place\" class=\"wp-block-heading\">Looking for tax advisory support in Poland? You are in the right place<\/h3>\n\n\n\n<p><strong>Tax advisory <\/strong>provided by our law firm also includes ongoing assistance in the course of proceedings carried out by state administration authorities. We assist in establishing or clarifying the factual and legal status as well as in collecting and completing all the relevant documents.<\/p>\n","protected":false},"author":1,"featured_media":16885,"parent":0,"menu_order":19,"template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"_lmt_disableupdate":"no","_lmt_disable":"","footnotes":""},"tags":[],"class_list":["post-10360","service","type-service","status-publish","has-post-thumbnail","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/cgolegal.com\/fr\/wp-json\/wp\/v2\/service\/10360","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cgolegal.com\/fr\/wp-json\/wp\/v2\/service"}],"about":[{"href":"https:\/\/cgolegal.com\/fr\/wp-json\/wp\/v2\/types\/service"}],"author":[{"embeddable":true,"href":"https:\/\/cgolegal.com\/fr\/wp-json\/wp\/v2\/users\/1"}],"version-history":[{"count":9,"href":"https:\/\/cgolegal.com\/fr\/wp-json\/wp\/v2\/service\/10360\/revisions"}],"predecessor-version":[{"id":19025,"href":"https:\/\/cgolegal.com\/fr\/wp-json\/wp\/v2\/service\/10360\/revisions\/19025"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/cgolegal.com\/fr\/wp-json\/wp\/v2\/media\/16885"}],"wp:attachment":[{"href":"https:\/\/cgolegal.com\/fr\/wp-json\/wp\/v2\/media?parent=10360"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/cgolegal.com\/fr\/wp-json\/wp\/v2\/tags?post=10360"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}