Webinar: Polish VAT for non-Polish entities 

The webinar program was based on our long experience in providing tax advisory services to foreign clients. We discussed the key practical issues regarding Polish VAT and paid special attention to points that often surprise entities from other countries starting their business in Poland. We presented examples and case studies in order to better explain Polish regulations and the approach of tax authorities to issues important for foreign companies.

The webinar was held in English. It is addressed both to companies planning to start operations in Poland and those already present on the Polish market.

Agenda

Part 1: 23 November 2021, 11:00 – 12:00 CET

• VAT registration. Obligatory and optional registration. Registration process.
• Fiscal representative. Who is obliged to appoint it?
• Polish bank account. When should it be set up?
• Split payment mechanism. What is it, when is it obligatory and when optional?
• Reverse charge. When is it applicable?

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Part 2: 30 November 2021, 11:00 – 12:00 CET

• Invoicing requirements. What to pay attention to?
• Down payments in VAT. Traps in Polish regulations.
• Compliance and reporting. VAT returns and SAF-T.
• VAT refunds. Timeline and practical aspects.
• VAT on import. Reporting and settlement options.
• Individual tax rulings. A way to minimize tax risks.

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The webinar was free of charge. It was held in English.

Speakers:

• Agata Nieżychowska, Director in Tax Advisory Team, Crowe Poland
• Adam Sękowski, Manager in Tax Advisory Team, Crowe Poland