TRAINING:  Closing loopholes in the tax collection system - new mechanisms available for tax authorities  - 12 January 2017, Katowice

We would like to invite you to attent a seminar, part of the Morning Tax Meetings series, during which we plan to present the new mechanisms available for tax authorities to close loopholes in the Polish tax colleciton system (amendments to the tax oridinance act, the VAT Act and the CIT Act). Majority of the new regulations came into force on 1 January 2017.

We are going to discuss, among other things:

• The tax evasion clause - a way to increase the inflows to the State Treasury?
• A transfer - more convenient in terms of taxation
• Share premium no longer tax-neutral
• New reduced CIT rate - who can benefit from 15% tax?
• Reverse charge on construction services
• Financial and insurance services - restraints on VAT exemption
• New rules for VAT deduction and reverse charge
• Deletion from the VAT register - freedom of the tax authorities
• Back to VAT sanctions for unreliable tax settlements: 20%, 30% or even 100%!

The meeting will be held on 12 January 2017 at 9:00 a.m. Venue: Angelo Hotel, 24 Sokolska Street in Katowice. The invitation is addressed to those responsible for tax settlements in companies, CEOs, chief accountants. During the meeting, our tax experts can be asked for an opinion in individual cases.  

The meeting will be hosted by KSP tax advisors and consultants: Elżbieta Lis, Łukasz Jedynak and Elżbieta Stawarczyk. The meeting is planned to take around 3 hours. If you are particularly interested in answers to any questions or issues, please send them to us beforehand.

The agenda and the registration form are attached below. The cost of the meeting is PLN 99 net per 1 person or PLN 149 net for two attendees from the same company. The number of places is limited. Please confirm your attendance by 5 January 2017 and send a completed form to: magdalena.krol@ksplegal.pl or by facsimile to: +48 32 731 68 61 (contact person: Magdalena Król).