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.
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
