KSP Di­rect Tax Team con­sists of tax ad­vi­sors and con­sul­tants hav­ing long-term ex­pe­ri­ence in pro­vi­sion of ad­vice on in­come tax­es, in­clud­ing ver­i­fi­ca­tion of ac­cu­ra­cy of our Clients tax pay­ments. We per­forms au­dits aimed to iden­ti­fy the risk of po­ten­tial tax ar­rears and im­prove the pro­ce­dures as well as op­ti­mize tax li­a­bil­i­ties. Our ex­perts are ed­u­cat­ed in law and eco­nomics.

With re­spect to in­come tax­es, our ser­vices in­clude in par­tic­u­lar:

• tax anal­y­sis of con­tracts in terms of tax con­se­quences and draw­ing up draft con­tracts;
• as­sis­tance in plan­ning tax-op­ti­mal merg­ers, takeovers, re­struc­tur­ings, and liq­ui­da­tions of en­ter­pris­es;
• tax plan­ning tar­get­ed to min­i­mize fis­cal bur­dens re­lat­ed to a busi­ness ac­tiv­i­ty (in­clu­sive of in­ter­na­tion­al struc­tures);
• iden­ti­fi­ca­tion of con­se­quences of ac­qui­si­tion and sale of real es­tate, un­der­tak­ing, an or­ga­nized part of un­der­tak­ing;
• con­sul­tan­cy in the field of tax-op­ti­mal meth­ods of fi­nanc­ing busi­ness ac­tiv­i­ty;
• ad­vice on set­ting up the struc­tures of em­ploy­ee re­mu­ner­a­tion (in­clud­ing re­mu­ner­a­tion of man­agers and su­per­vi­so­ry board mem­bers), as well as op­ti­miz­ing tax bur­dens levied on for­eign­ers em­ployed in Poland;
• on­go­ing con­sul­tan­cy in the area of clar­i­fy­ing doubts aris­ing in the course of ev­ery­day ap­pli­ca­tion of tax law (e.g. clas­si­fi­ca­tion of ex­pens­es and time of de­ductible cost recog­ni­tion, de­pre­ci­a­tion, tax set­tle­ment of leas­ing agree­ments, etc).