Tax Compliance
Stay compliant, stay calm.
Tax regulations change constantly. We track them so you don't have to. Timely filings, accurate calculations, zero penalties.
What we deliver
VAT Management
End-to-end VAT compliance for Polish and EU transactions.
- • JPK_VAT monthly filings
- • EU VAT (OSS, reverse charge)
- • VAT recovery optimization
- • Intrastat reporting
Corporate Tax (CIT)
CIT calculations, advance payments, and annual returns.
- • Monthly/quarterly advances
- • Annual CIT-8 returns
- • Tax depreciation schedules
- • Deferred tax calculations
Transfer Pricing
Documentation and benchmarking for intercompany transactions.
- • Local file documentation
- • Benchmarking studies
- • TPR reporting
- • Master file support
Tax Calendar
Proactive deadline tracking and alerts for all obligations.
- • Deadline tracking
- • Proactive reminders
- • Filing status dashboard
- • Regulatory update alerts
How we do it
Process
We pull transaction data from your systems automatically.
Tax positions calculated, reviewed for accuracy and optimization.
You review and approve before any submission.
Submitted electronically with confirmation and documentation.
Technology
Direct data feeds from SAP, Oracle, other ERPs.
Automated checks for errors, inconsistencies, anomalies.
Automated calendar with alerts and status tracking.
We monitor and implement regulation changes.
Why outsource tax compliance
Zero penalties
Missed deadlines and errors cost money. Our track record: zero penalties across all clients.
Always current
Polish tax law changes constantly. We track every update, so you're always compliant.
Audit-ready
Full documentation, audit trails, and support if the tax office comes knocking.