Tax advisory
Electronic Invoicing in Slovakia (e-Invoice)
he Ministry of Finance of the Slovak Republic is preparing an amendment to the VAT Act introducing mandatory electronic invoicing for all VAT payers, from 1 January 2027
VAT statute limitation period expiring at the end of 2025
VAT Statute of Limitations After Five Years. VAT matters.
Why it is worth considering voluntary use of KSeF, even if you are not required to?
Although mandatory use of KSeF comes into effect in 2026, many entrepreneurs are already choosing to use this solution voluntarily. Why
UPL-1 and submission of TPR
In order to sign the TPR, the taxpayer must hold a UPL-1.
KSeF signed by the President of the Republic of Poland
President of the Republic of Poland has signed a law introducing significant changes to invoicing, which will come into force on 1 February 2026.
Romania: Tax amendments – part 1: Income tax
Romania introduces key tax changes under new legislation.
Another favorable judgment regarding depreciation of real estate in property companies
An update to the article "What do final court rulings mean for real estate companies regarding tax depreciation?"
Interest Rate Changes and Intragroup Loan Pricing
When determining the interest rate for loans between related parties, it is always necessary to check whether the proposed interest rate corresponds to market conditions at the time of the agreement.
Draft Act on the National e-Invoicing System (KSeF) as of 23 May 2025 – Key changes and implementation timeline
The MF has published a Draft Act on the mandatory KSeF in Poland.
KR Group in the media: Facturation en ligne: en Pologne, toutes les entreprises concernées au plus tard en 2027
The article was published on 13.05.2025 in the Les Echos.
First deregulatory packages adopted by the Council of Ministers – is a tax revolution on the horizon?
The government claims that the aim of these changes is to simplify the tax system, increase its transparency, and reduce bureaucracy for businesses – unfortunately, this is not always the case. Extended Vacatio Legis, reduced…
Irregular transactions between related parties in light of the judgment of the Voivodeship Administrative Court in Łódź and the importance of transfer pricing documentation
Judgment of the Voivodeship Administrative Court of 25 February 2025 (Case No. I SA/Łd 781/24) and the role of TP documentation.
What do final court rulings mean for real estate companies regarding tax depreciation?
Supreme Administrative Court has confirmed the possibility of recognizing depreciation charges for CIT purposes in relation to real estate.
Entrepreneur, remember your inspection logbook!
Every entrepreneur conducting business activity in Poland is required to maintain and store an inspection logbook as well as authorizations and inspection reports.
Withholding tax - the approach of tax authorities in the context of increasing number of audits
Withholding tax is an area that requires particular attention from taxpayers.
KSeF 2.0 – Ministry of Finance proposes changes
The Ministry of Finance presents the current status of the project solutions and the implementation plan for the mandatory KSeF system.
Significant changes regarding the reporting of tax schemes
The Ministry of Finance has published a draft amendment to the Tax Ordinance and other laws.
Last chance to submit the CbC-P
The CbC-P is an information form in which entities submit to KAS data on the entity obligated in the group to file the CbC-R.
Joint Liability – CJEU Ruling
The latest ruling of the Court of Justice of the European Union constitutes a significant turning point that may impact the practice of proceedings concerning the joint liability of management board members.
Courts: VAT carousel fraud allegations must be supported by reliable evidence
In October 2024, the Provincial Administrative Court in Wrocław highlighted that a hasty or premature determination by tax authorities that a taxpayer was a knowing participant in a VAT carousel scheme could damage the company’s…
CJEU Judgment: Joint liability for VAT - increased Importance of audit
On December 12, 2024, the Court of Justice of the European Union issued a ruling in case C-331/23 concerning Value Added Tax (VAT).
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