CIT - corporate income tax

Audits intended to identify the risk of tax arrears, optimization of tax liabilities, tax planning and ongoing support in respect of tax consequences of business activity are the principal services we provide as part of our corporate income tax consulting services.

KSP team regularly and continuously monitors amendments to tax laws. We offer concrete solutions to our Client, intended to ensure tax security and effectiveness. The services we offer include, without limitation:

• consulting in determining the scope, tax rate and taxable base;

• tax review of contracts in terms of tax consequences and preparation of draft contracts;

• consultation with respect to tax treatment of deductible costs and the moment of their recognition in the tax accounts of the company;

• tax reviews intended to identify risks and indicate the possibilities to improve procedures and CIT accounts, advice in the area of international tax law and withdrawing tax;

• assistance in planning tax-optimal mergers, acquisitions, restructuring and liquidations;

• consultancy in promotional and marketing activities and loyalty schemes;

• tax planning aimed at minimising fiscal burdens of business activity (including international structures);

• cash flow analysis in CIT settlements;

• consulting in the area of tax depreciation;

• assistance during tax or fiscal inspections, representing clients in proceedings, including proceedings before administrative courts.