Calculation of liabilities as well as preparation and submission of CIT returns

Calculation of liabilities

as well as preparation and submission of CIT returns

Every income tax payer in Poland is obliged to make an advance payment for income tax during the financial year. Summary: [No text in field]

Calculation of liabilities and preparation of CIT returns

Outsourcing of accounting

Every income tax payer in Poland is obliged to make an advance payment for income tax during the financial year.

For monthly settlements, an advance payment shall be made by the 20th day of the following month, for quarterly settlements, an advance payment shall be made by the 20th day of the month following the quarter.

An advance payment for tax may be calculated on the basis of returns submitted in previous years (the so-called simplified method) or on the basis of current financial data.

Preparation of CIT returns - scope of the service

As part of accounting outsourcing services, we offer support in:

  • calculation of the monthly/quarterly advance payment
  • calculation of the liability resulting from the annual income tax return or the amount of overpayment that has arisen
  • preparation of the annual CIT8 return
  • submission of the annual CIT8 return on behalf of the client

If your tax returns are audited, our experts offer support during the tax audit. 

Income tax calculation

For companies which do not use outsourcing of accounting services and keep their own accounts, but still need support in calculating income tax, our experts offer assistance. As part of such a project we can:

  • verify your calculations
  • make a calculation on the basis of the financial data provided to us
  • prepare an annual CIT8 return

Contact our expert

Małgorzata Dobrowolska
Małgorzata Dobrowolska
Partner, Director in Accounting Department
Crowe
Anti-crisis shield - consulting for companies

Anti-crisis shield - consulting for companies

The anti-crisis shield has introduced a number of solutions to support small, medium and large-sized companies. Which elements of this package may your company take advantage of and how to obtain such assistance?