Review and drafting of tax procedures
In today’s complex and rapidly changing legal environment, understanding and managing tax liabilities has become one of the biggest challenges for businesses. Mistakes in this area can lead to serious financial consequences, including fines, penalties and even court action. Therefore, tax management is no longer just the domain of accountants, but has become a key strategic issue that requires involvement at the highest levels of management.
The review and design of tax procedures are designed to meet these challenges and provide personalised, flexible and, above all, legally compliant solutions. We are aware that tax management is not only a compliance issue, but also a strategic element of managing the tax function in your company.
Who is it for?
- The scale of your business has increased, new types of transactions have emerged and I would like to make sure that everything works in a structured and organized way?
- In your company many processes and procedures are only applied through practice and each time new people have to find their way through the maze of unscripted practices?
- Your company prepares numerous adjustments to declarations due to repeated errors on the part of operational departments?
Our support scope:
- Analysis of tax documentation and practices in the context of current legislation.
- Assessment of risks of non-compliance and potential sanctions.
- Creation of new tax procedures in line with the latest legislation.
- Implementation of procedures into the company's organizational structure.
- Training of the team on the new procedures and practices.
Contact one of our experts on tax management
Winning the case before the Supreme Administrative Court
on tax control for 2013 and determination of tax liability. Ref. act II FSK 585/20
Winning the case before the Supreme Administrative Court
regarding the Company's CIT exemption. Ref. act II FSK 1250/22
Winning case before the Voivodeship Administrative Court
on alleged abuse of VAT law. Ref. no. III Sa/Wa 203/22
Judgment of the Supreme Administrative Court, ref. no. I FSK 1816/20
The court objected to the very common approach among the tax authorities, but also often among the courts, of attributing an implicit awareness of participation in a fraud by pointing out that the evidence on the record did not show that such awareness existed. The court ordered that very precise criteria be taken into account that would make such awareness of fraud plausible.
Judgment of the Voivodeship Administrative Court in Warsaw (III SA/Wa 2555/20)
Judgment on abuse of rights. The court questioned the authorities' instrumental attempts to apply the concept of abuse of rights, pointing out that the conditions for abuse were not met in the evidence on the record.
Winning case before the CJEU. C-395/09
The right to deduct input tax when purchasing services from countries considered to be tax havens, Oasis East Ltd.
Winning case before the CJEU. C-395/09
The incompatibility with Community law of Polish provisions concerning the restriction of the right of entrepreneurs to deduct VAT on the purchase of passenger cars and fuel for them, Magoora Sp. z o.o.
Winning case before the CJEU. C-313/05
Excise duty levied on imported second-hand cars in connection with their first registration in Poland, Maciej Brzezinski
Most conducted and won cases when representing taxpayers before the CJEU among all Polish attorneys.
Jerzy Martini - author and co-author of Commentary on the VAT Directive (Unimex ed.)
Jerzy Martini - author, co-author and editor of Commentary to the VAT Act (publ. C.H.Beck)
Jerzy Martini - author and co-author of "VAT in the jurisprudence of the European Court of Justice" (publ. C.H.Beck)
Marek Wojda - co-author of Commentary on the VAT Directive (Unimex ed.) and the VAT Act (C.H.Beck ed.)
Featured in the 'Law firm on Linkedin - a practical guide' by legal marketing agency Tomczak Stanisławski.
Repeatedly recognised in the rankings of Rzeczpospolita and Dziennik Gazeta Prawna.
We teach at universities, including the School of Economics
Jerzy Martini honoured annually in the prestigious Chambers & Partners ranking, indicated as Band I (highest possible level) in the individual ranking of tax advisers in the Tax Consultants category.