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Current and planned changes in shifting reporting deadlines for CIT

What are current and planned changes in shifting reporting deadlines for CIT?
Author:
Rafał Zuchowicz
Senior TAX Specialist

Tax returns and tax payment

On 17.03.2022, the Minister of Finance signed an ordinance on the extension of the deadline for filing the return on the amount of income earned (loss incurred) and payment of due tax by corporate income taxpayers. The provisions of the ordinance postpones the deadline to 30.06.2022for:

  • submitting the income tax return (CIT-8, CIT-8AB) and payment of tax resulting from this return,
  • filing a declaration on the amount of income earned and due lump-sum tax on income of capital companies (CIT-8E) (Art. 28r(1) of the CIT Act),
  • showing revenue, costs, and income from the conversion in the return submitted by taxpayers of lump-sum tax on corporate income (Estonian CIT - Article 7aa(9)(2) of the CIT Act).

The postponement of deadlines applies to taxpayers whose tax year ended between 01.12.2021 and 28.02.2022.

The Ordinance has been directed for publication in the Journal of Laws. The course of the legislative process concerning this act can be followed at:

https://legislacja.gov.pl/projekt/12356456

Information concerning real estate companies

On 17.03.2022, a draft regulation of the Minister of Finance on extending the deadline for providing information on real estate companies was published. The provisions of the ordinance postpone the deadline for submitting information by partners of real estate companies about shares held in such companies, and information submitted by real estate companies themselves about their partners, up until 30.09.2022 (Article 27(1e) of the CIT Act).

The regulation is to enter into force on the day following its announcement. The course of the legislative process regarding this act can be followed at:

https://legislacja.rcl.gov.pl/projekt/12357752/katalog/12862804#12862804

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