Local presence in Poland – why again we should look carefully at the taxation of local establishments in Poland

The topic of local establishments in Poland is resurfacing again. While this issue has always garnered interest, recent months have seen significant shifts in the practices of courts and tax authorities. These changes impact various business models, including toll manufacturing and the purchase of warehousing, marketing, and other support services in Poland.

Given Poland's strategic role and location in the CESA region, many foreign entities maintain a presence here. As such, the evolving approach of the tax authorities is a crucial topic for a wide range of businesses.
Join our EY professionals Tomasz Dziadura, Paulina Bzymek-Iwanowicz, Agata Zaleska, Anna Pypkowska of the EY Tax team to explore the perspectives of VAT, CIT, and TP. 

During the webcast, we will talk about:

The latest practice regarding so-called fixed establishment in VAT, in particular:

• Who is affected by the change in practice?
• What does the change mean - who is at risk and who has the opportunity to improve settlements and save money? 
• What steps should be taken to manage the risk or obtain benefits? 

The latest practice regarding PE:

• What situations are currently associated with the risk of creating a PE in Poland? 
• Which factors may increase or decrease the PE risk? 
• How to protect against the risk from a CIT perspective?

The TP perspective: 

• What conclusions can be drawn from recent experiences with TP audits? 
• What aspects should be paid special attention to when allocating profits to a PE?

More information on the webcast can be found here.

Date: Thursday, 12 December 2024

Time: 16:00–17:00 CET | 10:00–11:00 EST

Registration: Register for this event.