Adam Radomski
Business Development Executive
Tax advisory is an effective way to safely manage fiscal obligations. The tax system in Poland contains many complex regulations, overseen by numerous tax institutions. With the law changing dynamically, it is worth entrusting your tax obligations to experienced experts. KR Group provides tax advisory services always tailored to client needs – from ongoing settlement of tax liabilities, through tax planning, to representation before tax authorities and administrative courts.
Tax advisory – for whom?
KR Group’s tax advisory services are dedicated to organisations operating in a demanding and highly dynamic regulatory environment, requiring comprehensive support in the areas of: taxation, VAT, CIT, and tax compliance, both in Poland and across the Central and Eastern Europe region.
Tax advisory services are primarily used by entrepreneurs engaged in international operations, cross-border sales, and e-commerce, as well as entities operating within corporate groups.
KR Group’s clients include businesses facing challenges such as continuously changing tax regulations, increasing reporting obligations (including SAF-T/JPK, KSeF, and JPK CIT), and a lack of consistent financial data. These are also organisations seeking to streamline their tax processes and mitigate compliance and tax risk exposure.
Tax advisory at KR Group
KR Group is a qualified team of experts who combine broad legal and tax knowledge with a practical approach to offer tax advisory and accounting advisory tailored to clients’ business needs. Thanks to broad knowledge, experience and cooperation with clients from various industries, of various sizes, our advisors deliver the most effective solutions. The client is our priority – we emphasise close cooperation, communication flexibility and fast, proactive action.
We specialise in tax advisory in the following industries: commercial real estate, construction, services, renewable energy/RES, e-commerce, retail trade, IT sector, technology and digital services, manufacturing, investment funds, pharmaceuticals, media and telecommunications, FMCG and automotive.
Tax advisory – KR Group offer
Transfer pricing
Support in fulfilling all transfer pricing obligations, such as: preparation of the Local File, Master File, or verification of transfer pricing obligations.
See more: Transfer pricing.
Minimum tax
Verification and simulation of the income level, analysis of costs and other parameters determining liability to the minimum tax or its amount.
See more: Minimum tax.
Tax procedures
Preparation of structured procedural guidelines, the main purpose of which is to reduce tax risk in the company.
See more: Tax procedures.
Tax reviews | Due Diligence
Support in the area of Due Diligence, both in the form of retrospective analysis of VAT and CIT settlements, ongoing verification of monthly settlements, and tax audits.
See more: Tax reviews.
Tax reliefs
Innovation reliefs, including support in using the research and development relief (R&D relief), the Innovation Box relief (IP Box) and the robotisation relief.
See more: Tax reliefs.
Estonian CIT
Implementation of alternative taxation for capital companies – the so-called “Estonian CIT”.
See more: Estonian CIT.
Tax Scheme Reporting | MDR
Support for the analysis of individual as well as multiple transactions, monthly monitoring of transactions for the purpose of mandatory reporting, and risk identification.
See more: Tax Scheme Reporting (MDR).
Tax proceedings and tax audits
Support during tax audits and tax proceedings, preparation of requests for tax rulings, representing the Client during a tax audit/tax proceedings.
See more: Tax proceedings and tax audits.
Withholding tax | WHT
Support in transaction certification, applications for opinions on the possibility of applying withholding tax exemptions, conducting retrospective WHT reviews.
See more: Withholding tax (WHT).
Family Foundations
Assistance in planning and carrying out succession, including preparation of the foundation statute and registration of a family foundation.
FAQ
What is tax advisory?
Tax advisory is comprehensive support in the tax area, which helps businesses navigate the maze of complex tax law provisions. The tax advisory for companies offered by KR Group covers a wide range of activities. This allows entrepreneurs to make decisions based on a reliable analysis of regulations and current tax interpretations. Trust our experience in tax advisory. Our experts have been specialising in supporting clients from Poland and abroad for years.
What distinguishes KR Group in providing tax advisory services?
KR Group is distinguished by a reliable approach and many years of experience in online tax advisory. Our headquarters is in Warsaw, however we support entrepreneurs from all over Poland, the CEE region and other parts of the world. We know very well that running your own business imposes a number of obligations that must be met in accordance with applicable regulations. Failure to comply with any of them entails serious consequences. Tax advisory for companies provided by KR Group is always tailored to the industry and client needs.
Our services are complemented by professional HR and payroll outsourcing, which provides comprehensive support in the area of personnel management, as well as professional accounting outsourcing, which allows all accounting obligations to be handed over to external experts, translating into savings of time and resources. Our experts have extensive experience in VAT, services, which is particularly important in the context of growing requirements for reporting and settling this tax. We make every effort to ensure that our accounting advisory services are always tailored to the specifics of the industry and the individual needs of the client, ensuring the highest level of professionalism and tax security.
What benefits does cooperation with a tax advisory office bring?
Cooperation with a professional tax advisory office provides businesses with a number of tangible benefits. First and foremost it minimises the risk of errors in tax settlements, which can protect against costly penalties and interest. In addition, tax experts help optimise fiscal burdens within the framework of applicable law, resulting in measurable savings. A tax advisory office also provides peace of mind and security in the event of inspections by tax authorities, offering professional support at every stage of the proceedings.
Why is it worth using tax advisory for companies at KR Group?
Running a business in compliance with applicable norms is an obligation for business owners that requires regular fulfilment. Extensive knowledge of tax law and the changes being introduced is often needed here. Tax advisory for companies brings entrepreneurs tangible benefits, allowing tax obligations requiring extensive legal knowledge and ongoing updates to be effectively fulfilled. By choosing KR Group, companies save time and reduce the risk of errors, as specialists verify all regulations and implement measures compliant with current tax law.
Does KR Group offer accounting advisory in the area of expansion in the Central and Eastern European region?
Yes, in all countries where KR Group has its offices, i.e. in Poland, the Czech Republic, Romania, Hungary and Slovakia, we also provide expert tax knowledge for entities taking their first steps in a given country. Furthermore, the exchange of knowledge between experts in individual countries allows for even better tax planning and effective risk analysis. This means that entrepreneurs planning development in the CEE region can count on consistent, coordinated support covering both accounting and tax aspects, tailored to the specifics of local regulations and the business realities of the given market.
Do small companies need professional tax advisory?
Absolutely yes. Small businesses often do not have their own accounting departments, and their owners focus mainly on business development. Professional online tax advisory is particularly beneficial for small companies, as it allows expert support to be obtained with limited resources. Tax advisors help small businesses properly fulfil their tax obligations, identify reliefs and exemptions, and prepare for potential audits. This allows small entrepreneurs to focus on developing their business, with the assurance that tax aspects are being handled in accordance with applicable regulations.
What areas does comprehensive tax advisory at KR Group cover?
Our tax advisory services are extremely broad and cover all key areas related to the tax obligations of businesses. We offer support in the area of income taxes (CIT, PIT), VAT, withholding tax, transfer pricing and international tax planning. The accounting advisory carried out by our experts also covers preparation of tax documentation, representation before tax authorities and administrative courts, and support during tax audits. We also prepare individual tax strategies for our clients and conduct training on changes in tax regulations. Bespoke advisory packages are also available.
What benefits does accounting advisory from KR Group offer, also in online form?
Accounting and tax advisory are areas that require specialist knowledge and experience, particularly in the context of constantly changing regulations. That is why the professional accounting advisory we offer enables entrepreneurs to consciously plan their liabilities in compliance with applicable regulations. Our experts help identify opportunities for legally reducing tax liabilities, while minimising the risk of tax audits and potential penalties. In the era of digitalisation of tax administration, the online tax advisory available at KR Group is also growing in popularity, providing quick access to expert knowledge without the need for in-person meetings.
