Tax Advisory

Rely on professional tax advice to save both time and money

The Polish tax system consists of numerous complex regulations overseen and enforced by various tax authorities. Unfortunately, the intricacy of these tax laws and their frequent changes in national tax legislature shape the daily reality for both Polish and international entrepreneurs.

In a dynamic legal environment, it is advisable to entrust your tax obligations to professionals. With vast expertise and in-depth knowledge, KR Group Tax offers tax advisory services tailored to meet the unique needs of each client.

he Polish tax system introduces a range of significant changes and additional obligations. In 2016, the National Revenue Administration (Krajowa Administracja Skarbowa, KAS) was established—a tax and customs authority in Poland equipped with tools to impose stricter penalties for non-compliance. Simultaneously, legislators have introduced numerous incentives, offering entrepreneurs various forms of tax relief to support the growth of their business.

Rely on our expertise in tax advisory. For years, our specialists have been providing professional support to clients from both Poland and abroad. Our range of services includes:

Comprehensive support in fulfilling all transfer pricing obligations, including the preparation of Local File, Master File, and verification of transfer pricing compliance requirements.

Verification and simulation of income levels, cost analysis, and other parameters determining liability for minimum tax or its calculation.

Preparation of structured procedural guidelines aimed at minimizing tax risk within the company.

Due diligence services, including retrospective analysis of VAT and CIT settlements, ongoing verification of monthly filings, and comprehensive tax audits.

Advisory on innovation-related incentives, including support for utilizing the R&D tax credit, Innovation Box (IP Box), Estonian CIT, and the tax relief for automation and robotics.

Support in analyzing individual and multiple transactions, monthly monitoring of transactions for potential reporting requirements, and mandatory reporting. We also offer near-complete outsourcing of MDR functions, providing a comprehensive service as an "MDR Officer" to fulfill all applicable obligations on behalf of the client.

Assistance during tax inspections and proceedings, preparation of applications for tax rulings, and representation of clients during tax audits or proceedings.

Development of a tax strategy for the company, preparation of the required tax strategy report for publication on the company’s website, and formulation of a tax policy.

Support with transaction certification, applications for opinions on eligibility for withholding tax exemptions, and retrospective WHT reviews.

KR Group Tax is a qualified team of experts who combine extensive tax and law knowledge with a practical approach to a clients' business needs.

Leveraging their broad expertise, experience, and collaboration with clients across various industries and sizes, our advisors deliver the most effective solutions.

Our priority is to ensure full compliance with regulations and provide efficient support in implementing tax strategies that empower businesses to achieve not only their desired outcomes but also sustainable growth.

The client is in the spotlight of everything we do – we emphasize close collaboration, flexible communication, and swift, proactive action. This allows our clients to fully focus on developing their businesses.

Instability of regulations and a lack of adequate time to implement changes are among the greatest difficulties in the tax world. These changes pose a challenge not only for foreign companies operating in Poland, but also for domestic companies. This is why it is worthwhile to rely on professional tax advice, which can save the client both time and money.

Łukasz Kempa

Tax Director

We stand out for our reliable approach and many years of experience in tax advisory services. Our headquarters are located in Warsaw, but we support entrepreneurs from all over Poland, the CEE region, and other parts of the world. We understand that running a business involves the fulfillment of numerous obligations in compliance with applicable regulations. Failure to meet any of these requirements can result in severe consequences. The tax advisory services provided by KR Group Tax are always tailored to the industry and specific needs of each client.

Operating a business in compliance with current regulations is a demanding obligation for business owners, requiring regular attention. This often necessitates extensive knowledge of tax law and staying up to date with the frequent changes.

Tax advisory services offer entrepreneurs tangible benefits, enabling them to efficiently fulfill tax obligations that demand significant legal expertise and ongoing updates. By choosing KR Group Tax, companies save time and reduce the risk of errors, as our specialists review all regulations and implement actions that comply with the latest tax laws.

In the face of frequent legal changes, effective tax advisory services help entrepreneurs understand and adapt to regulations, offering a personalized approach and solutions perfectly suited to the defining characteristics of each business.