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Webinar: “New tax in Poland concepts for 2021 – hybrid structures and new MDR”

17-06-2020 Conselhos de especialistasMembros

On behalf of our member company Advicero Nexia, the PPCC has the pleasure to invite you for the webinar “New tax in Poland concepts for 2021 – hybrid structures and new MDR. The event will take place on the 17th of June 2020 from 11:00 am to 11:45 a.m. During the webinar, the experts will discuss the following topics:

 

Changes in CIT

  • A new chapter on hybrid structures

VAT

  • New regulations on tax obligation and place of supply
  • New conditions for applying the 0% rate. Exclusions from the 0% rate (new paragraph 1a)
  • Automatic exchange of information on cross-border tax schemes

PIT changes

  • Change in the definition of an affiliated entity

OP changes

  • New definitions – NZSPT
  • Additional obligations, restrictions and sanctions for collecting information on tax schemes
  • Information on cross-border schemes

KKS changes

  • Sanctions related to call-off stock, submission after the deadline and data provided in it inconsistent with the actual state
  • Sanctions related to other changes

The webinar will be held in Polish. Participation is free.

 

Please confirm your attendance by sending ‘Name, Surname, Company name’ to this email: sdmytruk@advicero.eu.