Polish VAT for non-Polish entities - Part 2 

Webinar
Webinar: Polish VAT for non-Polish entities

Webinar: Polish VAT for non-Polish entities 

Poland: Online
Start Date:

11/30/2021 11:00 AM

End Date:

11/30/2021 12:00 PM

Webinar: Polish VAT for non-Polish entities
We invite to you to a free two-part webinar on chosen aspects of Polish VAT important for foreign companies running business in Poland.

The webinar program is based on our long experience in providing tax advisory services to foreign clients. We will discuss the key practical issues regarding Polish VAT and pay special attention to points that often surprise entities from other countries starting their business in Poland. We will present 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 will be 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.

REGISTRATION


The webinar is free of charge. It will be held in English.

Speakers:

Learn more

What formalities must be fulfilled in order to employ foreigners in Poland?
Please join us for a free webinar on the new VAT settlement rules for e-commerce in the EU and UK.
The Sejm passed the amendment to tax laws that implement the solutions of the Polish Order. We present the most important changes to PIT taxation.
Obligatory health insurance for management board members and commercial proxies is one of the measures that will enter with the Polish Order.
What formalities must be fulfilled in order to employ foreigners in Poland?
Please join us for a free webinar on the new VAT settlement rules for e-commerce in the EU and UK.
The Sejm passed the amendment to tax laws that implement the solutions of the Polish Order. We present the most important changes to PIT taxation.
Obligatory health insurance for management board members and commercial proxies is one of the measures that will enter with the Polish Order.