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Tax Consultancy Warsaw

The tax law team of HWW Hewelt Wojnowski Lindner and Partners offers comprehensive and professional legal and tax services to entrepreneurs in the field of business.

Ongoing tax advice

We advise on current tax issues in all areas, with particular emphasis on income taxes (PIT, CIT), value added tax (VAT), inheritance and gift tax, tax on civil law transactions (PCC), as well as local taxes.

Tax optimization and tax planning

We provide our knowledge and experience in transactional taxes, starting with tax planning, as well as in the subsequent stages of the transaction. Our team provides a service consisting of a thorough analysis of the individual tax consequences of a planned or executed transaction, together with a recommendation on specific options for optimal action, taking into account possible tax risks and opportunities to mitigate them.

Tax consulting services The scope of tax consulting services includes:

  • Income taxes (PIT, CIT), VAT, customs duties, excise duties, PCC, local taxes, inheritance and gift taxes, and social security (ZUS) and health insurance (NFZ).
  • Taxation of transactions, including tax planning, with particular emphasis on PIT, CIT, VAT, PCC.
  • Restructuring of business entities, including mergers, transformations and divisions of companies and other business entities, disposal of an enterprise, its parts or individual assets, sale of shares, stocks, all rights and obligations in partnerships, withdrawal of a partner from the company, partial redemption of shares, reduction of contributions, support in choosing the tax-optimal legal form of doing business and form of taxation, including implementation of the so-called. Estonian CIT.
  • Preparation of requests for individual tax interpretations, binding rate information (WIS), CSO classification interpretations, and interpretations with regard to social security (ZUS) and health insurance (NFZ) obligations.
  • Tax services for share deal and asset deal transactions, including comprehensive tax due diligence audits, opinion and tax analysis preparation.
  • Tax aspects related to international tax law, among others. in cross-border transactions, change of tax residence, exit tax, avoidance of double taxation and application of provisions of double taxation treaties, taxation of contracts concluded by individuals with foreign contractors.
  • Transfer pricing issues, including preparation of transfer pricing documentation and transfer pricing information.
  • Reporting and support in identifying tax schemes.
  • Comprehensive service of implementation processes in the field of technological relief, in particular IP BOX and R&D relief, analysis of the possibility of implementing the relief, assessment of its tax efficiency, implementation and audit of records kept for the purpose of applying the relief, handling the process of determining and refunding tax overpayment in connection with the implementation of the relief, obtaining individual interpretation confirming the right to apply the relief.
  • Implement VAT group taxation.

Audit proceedings and tax proceedings We represent our clients in tax audits, customs and taxation, tax proceedings and administrative court proceedings.

Judicial and Administrative Litigation We provide support in judicial and administrative cases in tax and customs matters. Our services also include the drafting of advance pricing agreements (UPC/APA) and the handling of criminal prosecutions, particularly with regard to allegations of VAT and other tax fraud.

Tax Due Diligence and Audits We conduct detailed tax audits and reviews, providing a full analysis of compliance with applicable regulations and identifying potential tax risks.

Internal Procedures We help develop and implement internal procedures to ensure tax compliance and minimize tax risks.

We invite you to contact our Tax Law Team, which will provide professional support in all aspects of tax law.

Specific services and prices

Services with starting prices in this area

Application for an advance pricing agreement (APA) from 3 500 EUR net Review of CFC obligations and international reporting (CFC, CbC) from 2 300 EUR net Choosing the form of taxation for a business from 1 400 EUR net Company car policy from 1 400 EUR net VAT review for cross-border trade (import, export, intra-EU supplies and acquisitions) from 1 400 EUR net Estonian CIT implementation in a Polish company from 1 400 EUR net Application for a GAAR protective opinion from 4 500 EUR net IP Box and R&D relief for companies from 4 500 EUR net IP Box relief for sole traders from 1 400 EUR net Tax scheme reporting procedure (MDR) from 2 300 EUR net Tax scheme reporting review (MDR) from 1 000 EUR net PKWiU classification application at the Central Statistical Office (GUS) from 450 EUR net Tax advice on buying a renewable energy installation, project or company from 1 700 EUR net Tax consequences of a company restructuring (mergers, divisions, contributions in kind, liquidation) from 2 300 EUR net Tax reliefs review (IP Box, R&D relief, robotisation relief) from 1 400 EUR net Tax residency review from 700 EUR net Tax risk review and preparation for a tax audit from 1 400 EUR net Individual tax ruling and binding rate information (WIS) from 1 000 EUR net Transfer pricing documentation (local file and TPR) from 2 300 EUR net Transfer pricing obligations review from 600 EUR net VAT due diligence procedure from 1 400 EUR net VAT registration in Poland (incl. EU VAT), also for foreign entities from 600 EUR net Withholding tax (WHT) due diligence procedure from 2 300 EUR net Withholding tax (WHT) review from 600 EUR net
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