Tax newsletter - 3 April 2018

In this month's issue of our newsletter on tax matters in Poland:

  • What is new and what is planned in the tax regulations: The extended deadline for the submission of transfer pricing documentation – Regulation of the Minister of Finance of 14 March 2018
  • Clarifications from the Tax Authorities: 
    • Positive individual tax ruling will also protect VAT refund entitlement
    • Actual impact on a company to be considered before granting exemption from a taxation of interest
    • Accounting and IT services expenses, and some know-how fees to be charged against costs in full
    • The threshold for documenting loans for transfer pricing purposes to be defined, not only by interest, but also by principal
  • Planned changes to the legal environment: 
    • Ratification of multilateral amendments to double-taxation treaties (MLI BEPS)
    • Changes to the recently amended income tax acts

Read the full newsletter here: Tax Alert – 3 April 2018

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