Tax Compliance

Entrust us with fulfilling your company's ongoing tax obligations

Tax Compliance is a service focused on ensuring conformity with current tax law and eliminating risks and possible sanctions that may be imposed by tax authorities.

Nowadays, having an experienced team that guarantees tax compliance on a continual and permanent basis is a crucial element for running your business safely.

Applying the knowledge of an experienced team that can effectively handle tax settlements provides opportunities to reduce tax risks, relieve the internal finance department and increase the efficiency of complying with tax obligations.

In considering continual changes in law, we recommend using the services of skilled professionals who are ready to support entrepreneurs on a daily basis.

Comprehensive support in running a business

Tax Compliance: Review -> Accounting -> Tax Advice -> Security

Tax Compliane - for whom?

The Tax Compliance service is beneficial for any company, regardless of size or industry, that wants to increase the level of its tax security. We always adjust the scope of cooperation to the Client's needs.

Monthly VAT Compliance - support in settlements for VAT transactions and preparation of periodic settlements.
Monthly and quarterly CIT Compliance - support in preparing monthly CIT calculations for the payment of monthly or quarterly CIT advances.
Advance calculation of the annual CIT receivable before the tax year - for entities using simplified CIT.
Tax year-end closing - preparation of annual financial statements.
Tax consulting - comprehensive support in tax service, tax reviews, reporting of tax schemes, withholding tax or transfer pricing.
Settlement of local taxes - agricultural, forestry, real estate tax and statistical reporting - reporting to the National Bank of Poland, CSO, Intrastat.

Benefits of working with KR Group

Knowledge
We constantly monitor changes in law, those announced in the media or already in the legislative process.

Accommodating the industry
We tailor our scope of support each time, considering the specific tax requirements of the client's company.

Tax compliance
We ensure full compliance with current regulations, minimizing the risk of tax errors and their possible consequences.

Tax planning
We assist in the selection of various instruments or reliefs that will help reduce tax burden.

Personalization of support
We take an individual approach to each client. We know that each company has its own needs - in terms of communication, reporting or the accepted level of risk.

Financial security
Through our support, we provide "tax peace of mind" to clients. This allows them to devote 100% of their resources on growing their business.

Our support

With many years of experience in comprehensive tax consulting, we are able to provide:

Comprehensive support in the scope of income and indirect taxes, tax returns and declarations, deadlines and any other issues related to tax obligations.
Ensuring tax compliance of the client's activities.
Preparation of the accounting file for payroll.
Preparation of monthly and quarterly tax calculations with scans of documents required in an electronic format.
Support in the correct completion of VAT, CIT and other tax returns.
Representation in front of tax authorities during tax audits and tax proceedings, as well as in front of administrative courts and the Supreme Administrative Court.
Preparation of the annual financial statement with the required attachments and other accounting documents related to the closing of the year.
Preparation and filing of the annual CIT-8 return.
Conversion of financial statements to .xml format.
Reporting to authorities (CSO/NBP/INSTRASTAT).
Support during a tax audit.
Support in applying for various types of grants, public aid, subsidies, loans.
Support in obtaining VAT refunds.