| Part I: 17 November 2021, 11:00-14:00 |
| Part II: 18 November 2021, 11:00-13:20 |
We are pleased to invite you to the second edition of the webinar “Polish Deal and the tax changes it brings”, during which KPMG experts will discuss the key provisions introduced through the latest amendments to tax acts passed by the Sejm on 1 October 2021. The event is a natural continuation of the first edition of the webinar, with the focus on the new provisions that have not been previously discussed and those that have been amended since that time (following the seating of the Senate). Moreover, the speakers are to explore some practical implications of the requirement to publish information on the executed tax strategy, for which the implementation deadline falls on 31 December 2021.
Agenda
17 November (Wednesday), 11.00-14.00
| Subject | KPMG speakers |
| Webinar opening | Paweł Barański Partner, Head of Tax & LegalAnna Sińczuk Partner, Head of Corporate Tax Advisory |
| Changes in CIT in 2022 (1/2)
(minimum income tax, debt financing costs, depreciation in real estate companies, consolidation relief, Polish holding company, IPO relief, tax capital groups, Estonian CIT, investment deal) |
Przemysław Szywacz Partner, Corporate Tax AdvisoryJarosław Nożewski Senior Tax Manager, Corporate Tax Advisory |
| Changes in CIT in 2022 (2/2)
(reorganization, WHT, CFC, hidden dividend, profit shifting, place of management vs tax residence, GAAR and SAAR, repeal of Article 15e, certificate of residence, remitter’s declaration) |
Wojciech Majkowski Partner, Corporate Tax AdvisoryMarcin Michna Senior Tax Manager, Corporate Tax Advisory |
| Tax reliefs 2022
(R&D relief, robotization relief, prototype relief, relief for entities hiring innovative employees, Polish Investment Zone) |
Kiejstut Żagun Partner, Tax, Innovation, Grants & Incentives |
| Transfer pricing 2022
(definition of related entities, transfer price adjustments, safe harbour mechanism, local file, submission deadlines, declarations, information on transfer pricing, sanctions, ORD-U form) |
Jacek Bajger Partner, Tax, Head of Transfer PricingMonika Palmowska Partner, Tax, Transfer Pricing |
18 November (Thursday), 11.00-13.20
| Subject | KPMG speakers |
| Changes in PIT in 2022
(tax-free allowance, tax threshold, “middle-class relief”, corporate vehicles used for private purposes, rent and lease, “return relief”, lump-sum taxation of individuals moving to Poland, abolition, illegal employment, and other amendments) |
Wojtek Piotrowski Director, GMSPaweł Majewski Senior Tax Manager, GMS |
| Obligation to publish information on the executed tax strategy
(entities obliged to publish the information, information scope, tax procedures) |
Oskar Wala Senior Tax Manager, Corporate Tax AdvisoryGrzegorz Wójcik Tax Manager, Corporate Tax Advisory |
| Changes in VAT in 2022
(VAT groups, taxation of financial services, national e-invoicing system) |
Tomasz Bełdyga Partner, Indirect Tax ServicesPaweł Przydatek Senior Tax Manager, Indirect Tax Services |
| End of the webinar | Tomasz Bełdyga Partner, Indirect Tax Services |
Register now
Submissions are accepted until 16 November 2021 via online registration form.
Participation in the event is free of charge, but only possible upon registration. Please send your registration forms using your corporate email address. The Organizer reserves the right to select submissions, change the date or cancel the event.
More information
To learn more, watch the recording of the first edition of the “Polish Deal and the tax changes it brings” webinar held on 7-8 September 2021.
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KPMG Experts from the tax department provide comprehensive services to Polish and international clients in terms of excise duty, transfer prices, customs, international tax, real estate tax, allowances and surcharges, handling tax and court proceedings as well as CIT, PIT and VAT. Our specialists from the tax technology and innovation team deal with tax compliance automation solutions and data processing based on analytical tools. In this area, we have developed a number of technological tools and integrated IT solutions, such as KPMG Link 360, K-Trinity, K-scanner or TPR Assistant.
For more information about the services provided by KPMG tax experts visit our website.