Tax & Investment Opportunities (KPMG).

KPMG Background

KPMG is one of the world's largest professional advisory firms with
offices in more than 160 countries, employing over 100,000 partners and staff. Their clients include some of the world's top enterprises.

KPMG has been operating in Poland since May 1990. They have published and continue to publish a series of booklets which provide in-depth and specific information on the Poilish economy relevant to those considering investing or doing business there.

The publications below are available for download (members only) in PDF format.

KPMG TaxAlert - Amendment of the Tax on Civil Law Transaction Act (Feb 2010)

KPMG TaxAlert - The appeal against a final and binding unlawful judgement (Feb 2010)

KPMG TaxAlert - More frequent VAT audits in 2010 (Feb 2010)

Conversion of a loan into share capital and refund of overpaid capital tax (Jan 2010)

Conversion of a loan into share capital and refund of overpaid capital tax. Polish Version (Jan 2010)

EU Social Security regulations concerning internationally mobile employees (Jan 2010)

EU Social Security regulations concerning internationally mobile employees (Polish Version) (Jan 2010)

New grant competitions for the Operational Program Innovative Economy (OPIE) (Jan 2010)

KPMG TaxAlert - Query re the exemption from income tax for per diems paid (Oct 09)

KPMG TaxAlert - Query re the exemption from income tax for per diems paid (Polish Version) (Oct 09)

KPMG TaxAlert - VAT Package - amendments of the VAT Act to come into force on January 1st 2010 (Sept 09)

KPMG TaxAlert - VAT Package - amendments of the VAT Act to come into force on January 1st 2010 (Polish Version) (Sept 09)

KPMG TaxAlert - Positive sentence of the Supreme Administrative Court re Real estate tax (August 09)

KPMG TaxAlert - Foreign investment and pension funds exemption from withholding tax on interest and dividends earned in Poland (August 09)

KPMG TaxAlert - Foreign investment and pension funds exemption from withholding tax on interest and dividends earned in Poland (Polish version) (August 09)

KPMG TaxAlert - The Polish Government's Anti-Crisis Package - changes in the Personal Income Tax Regulations (August 09)

KPMG TaxAlert - The Polish Government's Anti-Crisis Package - changes in the Personal Income Tax Regulations (Polish Version) (August 09)

KPMG TaxAlert - The Ministry of Finance is taking steps to clarify and organise the rules of income assessment in transactions between related parties (July 09)

KPMG TaxAlert - The Ministry of Finance is taking steps to clarify and organise the rules of income assessment in transactions between related parties (Polish version) (July 09)

KPMG TaxAlert - Proposed amendments to the VAT Act (July 09)

KPMG TaxAlert - Proposed amendments to the VAT Act (Polish version) (July 09)

KPMG TaxAlert - New income tax treaty between Poland and Finland (July 09)

KPMG TaxAlert - New income tax treaty between Poland and Finland (Polish version) (July 09)

Grants & Incentives Alert - Another round of cash grants for innovations is starting (Aug 09)

Grants & Incentives Alert - Another round of cash grants for innovations is starting (Polish version) (Aug 09)

KPMG TaxAlert - IRS announcement with regard to Foreign Bank & Financial Account Reporting Requirements ( June 09)

KPMG TaxAlert - Polish individuals & companies may be subject to surprise new US Financial Reporting Requirements (June 09)

KPMG TaxAlert - Transfer pricing policy in times of financial downturn (June 09)

KPMG TaxAlert - Transfer pricing policy in times of financial downturn (June 09) Polish version

KPMG TaxAlert -Judgement of the European Court of Justice regarding the tariff classification of LCD devices (July 09)

KPMG TaxAlert -Judgement of the European Court of Justice regarding the tariff classification of LCD devices (July 09) (Polish version)

KPMG TaxAlert - Casg grants for shared services centers & BPO available now (May 09)

KPMG TaxAlert - VAT refund in Poland - due date reminder - June 20th 2009 (May 09)

KPMG TaxAlert - VAT refund in Poland - due date reminder - June 20th 2009 - Polish version (May 09)

KPMG TaxAlert - Favourable verdict with regard to the taxation of employee private medical packages - (May 09)

KPMG TaxAlert - Favourable verdict with regard to the taxation of employee private medical packages - Polish Version (May 09)

KPMG TaxAlert - Warsztaty podatkowe VAT (April 09)

KPMG TaxAlert - Amendments to the Corporate Income Tax Act (April 09)

KPMG TaxAlert - Economic Operators Regulation and Identification (EORI) - obligation of registration (April 09).pdf

KPMG TaxAlert - Tax audit offices to focus in 2009 on the correctness of allocation of foreign company profits to Polish branches (April 09)

KPMGT axAlert - Tax audit offices to focus in 2009 on the correctness of allocation of foreign company profits to Polish branches (April 09)(Polish version)

KPMG TaxAlert - Customs duty suspension - another round of applications (April 09)

KPMG TaxAlert - Are you aware of all deductions you can make in your Polish tax return for year 2008 (March 09)

KPMG TaxAlert - Are you aware of all deductions you can make in your Polish tax return for year 2008 (Polish version) (March 09)

KPMG TaxAlert - Amendments to the Act on freedon of economic activity (March 09)

KPMG TaxAlert - Amendments to the Act on freedon of economic activity (Polish version) (March 09)

KPMG TaxAlert - Increased risk of tax audits - Polish tax authorities under pressure to increase tax revenues (March 09)

KPMG TaxAlert - Increasing risk of tax audits performed by the Polish Tax Authorities (March 09)

KPMG TaxAlert - Increasing risk of tax audits performed by the Polish Tax Authorities (Polish version) (March 09)

KPMG TaxAlert - New Act on Customs Service (March 09)

KPMG TaxAlert - New Act on Customs Service Polish Version (March 09)

KPMG TaxAlert - Social Security Agreement between Poland and the USA (March 09)

KPMG TaxAlert - Shipments imported by business operators without AEO status ar subject to more frequent and more detailed customs controls (Feb 09)

KPMG TaxAlert - Shipments imported by business operators without AEO status ar subject to more frequent and more detailed customs controls (Feb 09) Polish version

KPMG TaxAlert - Judgement re Classification of LCD Display Units (Feb 09)

KPMG TaxAlert - Judgement re Classification of LCD Display Units (Feb 09) Polish Version

Grants & Incentives Alert - Easier access to cash grants in 2009 (Feb 09)

Grants & Incentives Alert - Easier access to cash grants in 2009 (Feb 09) (Polish version)

Annual Tax Returns for 2008 - new possibilities for both Poles and foreigners - (Jan 09)

Annual Tax Returns for 2008 - new possibilities for both Poles and foreigners - Polish Version (Jan 09)

Contributions made in kind to companies and partnerships subject to VAT from 1st December 2008 (January 09)

Customs authorities begin to control users of the simplified procedures (Jan 09)

Customs authorities begin to control users of the simplified procedures (Jan 09)(Polish Version)

The regulations limited the right to the partial recovery of input VAT do not comply with the VAT Directive (Jan 09)

The regulations limited the right to the partial recovery of input VAT do not comply with the VAT Directive (Jan 09) (Polish Version)

The final deadline for claims under tax abolition legislation expires on Feb 6th 2009 (Jan 09)

The final deadline for claims under tax abolition legislation expires on Feb 6th 2009 (Jan 09) (Polish version)

Supply of real estate - new tax exemptions (Jan 09)

Supply of real estate - new tax exemptions (Jan 09) (Polish Version)

Summary of new tax regulations which came into force at the beginning of 2009 (Jan 09)

Judgement of the European Court of Justice regarding Polish regulatins imposing restrictions on input VAT deductions with regard to fuel for cars (Jan 09)

KPMG TaxAlert-Limitations in the scope of buyers liability for company's tax arrears. (Dec 2008)

KPMG TaxAlert - Judgement in relation to employees who travel as part of their job. (Dec 08)

KPMG TaxAlert - Judgement in relation to employees who travel as part of their job. Polish Version (Dec 08)

KPMG TaxAlert - Initial lease payment - the standpoint of the Minister of Finance. (Dec08)

KPMG TaxAlert - Initial lease payment - the standpoint of the Minister of Finance. Polish Version (Dec08)

KPMG TaxAlert - Initial lease payment - the judgement of the Administrative Court in Warsaw (Dec08)

KPMG TaxAlert - Initial lease payment - the judgement of the Administrative Court in Warsaw Polish Version (Dec08)

KPMG TaxAlert - Changes in the Community customs regulations (Dec08)

KPMG TaxAlert - Changes in the Community customs regulations Polish Version (Dec08)

KPMG TaxAlert - Changes in the Customs Law as of January 1, 2009 (Dec 08)

KPMG TaxAlert - Changes in the Customs Law as of January 1, 2009 Polish Version (Dec 08)

KPMG TaxAlert - Declaration regarding the arm's length nature of transactions with related parties for 2008 (Dec 08).

KPMG TaxAlert - Declaration regarding the arm's length nature of transactions with related parties for 2008 (Dec 08). Polish Version

KPMG TaxAlert - Amendments to the Tax Ordinance (Dec 08)

KPMG TaxAlert - Amendments to the Tax Ordinance (Dec 08) Polish Version

KPMG TaxAlert Act of November 6th 2008 - Key changes to personal & corporate income tax regulations (Dec 08]

KPMG TaxAlert Act of November 6th 2008 - Key changes to personal & corporate income tax regulations Polish Version (Dec 08]

KPMG TaxAlert - The final stage of the legislation process on the amended Tax on Civil Law Transactions Act1 (Nov 08)

KPMG TaxAlert - The final stage of the legislation process on the amended Tax on Civil Law Transactions Act1 Polish Version (Nov 08)

KPMG TaxAlert - A crucial resolution of the Supreme Administrative Court with regard to binding rulings (Nov 08)

KPMG TaxAlert - - VAT regulation finally adopted (Nov 08)

KPMG TaxAlert - - VAT regulation finally adopted (Nov 08) Polish Version

KPMG TaxAlert - Changes in the VAT regulations (Nov 08)

KPMG TaxAlert - Changes in the VAT regulations (Nov 08) Polish Version

KPMG TaxAlert - Accrued expenses & Tax deductable costs (Oct 08)

KPMG TaxAlert - Accrued expenses & Tax deductable costs (Oct 08) Polish Version

KPMG TaxAlert - Amendment to the Personal Income Tax Act (Oct 08)

KPMG TaxAlert - Amendment to the Personal Income Tax Act (Oct 08) Polish Version

KPMG TaxAlert - Proposal for an amendment of the Act on Liability of Collective Entities October 2008

KPMG TaxAlert - Proposal for an amendment of the Act on Liability of Collective Entities Polish Version October 2008

KPMG TaxAlert - Proposed amendments to the PIT & CIT Acts October 2008

KPMG TaxAlert - Proposed amendments to the PIT & CIT Acts October 2008 Polish Version

Grants and Incentives Alert - Another round of Grants for innovations coming soon in January 2009 Oct 2008

Grants and Incentives Alert - Another round of Grants for innovations coming soon in January 2009 Polish Version Oct 2008

KPMG Tax Alert - Initial Lease Payment Oct 2008
KPMG Tax Alert - Initial Lease Payment Polish Version Oct 2008 KPMG Grants and Incentives Alert - October 08
KPMG Grants and Incentives Alert Polish Version- October 08 KPMG Tax Alert - Changing a company's remuneration policy - Sept 08
KPMG Tax Alert - Changing a company's remuneration policy Polish Version - Sept 08 KPMG Tax Alert - Short Deadlines for Tax Abolition - Sept 08
KPMG Tax Alert - Short Deadlines for Tax Abolition Polish Version -Sept 08 KPMG Tax Alert Special Economic Zones - new opportunities Sept 08
KPMG Tax Alert Special Economic Zones - new opportunities Sept 08 Poliish Version KPMG Tax Alert Social Security Regulations - August 08
KPMG Tax Alert Social Security Regulations - August 08 Polish Version KPMG Tax Alert "Changes proposed by the Senate with regard to the tax abolition act" - August 08
KPMG Tax Alert "Changes proposed by the Senate with regard to the tax abolition act" Polish Version - August 08 KPMG Tax Alert "Compensations and insurance in lease agreements" - July 08
KPMG Tax Alert "Compensations and insurance in lease agreements" Polish Version - July 08 KPMG Tax Alert "VAT regulations regarding the security deposit are incompliant with EU law" - July 08
KPMG Tax Alert "VAT regulations regarding the security deposit are incompliant with EU law" Polish Version - July 08 KPMG Tax Alert "Amendment to the Tax on Civil Law Transactions Act" - July 08
KPMG Tax Alert "Amendment to the Tax on Civil Law Transactions Act" Polish Version - July 08 KPMG Tax Alert "New Interpretation of thin capitalization rules by the Polish Ministry of Finance" - July 08
KPMG Tax Alert "New Interpretation of thin capitalization rules by the Polish Ministry of Finance" Polish Version- July 08 KPMG Tax Alert _ VAT Refund - June 2008
KPMG Tax Alert _ VAT Refund - June 2008 Polish Version KPMG Grants and Incentives Alert - Training Grants for Businesses - June 2008
KPMG Grants and Incentives Alert - Training Grants for Businesses - June 2008 Polish Version KPMG Tax Alert - 'EU Merger Directive' - June 2008
KPMG Tax Alert - 'EU Merger Directive' - June 2008 Polish Version KPMG Tax Alert - "Transfer Pricing Documentation" - May 08
KPMG Tax Alert - "Transfer Pricing Documentation" - Polish version - May 08 KPMG Tax Alert - TaxAlert 'Grants & Incentives Alert' April 2008
KPMG Tax Alert - TaxAlert Projekt ustawy akcyzowej (PL) April 2008 KPMG Tax Alert - Expense incurred in the process of increasing share capital to be recognised as tax deductable. - March 2008
KPMG Tax Alert - Rules of origin - March 2008 KPMG Tax Alert - Project of the VAT Act amendment - March 2008
KPMG Tax Alert - Reguly pochodzenia (PL) - March 2008 KPMG Tax Alert - Projekt zmain do ustawy VAT (PL) - March 2008
KPMG Tax Alert - Grants & Incentives Alert - February 2008 KPMG Tax Alert - Personal Income Tax -Tax Returns 2007
KPMG Tax Alert - ECS System KPMG Tax Alert - Currency Exchange Act - Jan 2008
KPMG | processing of export declarations. KPMG Tax Alert - Bonuses 2008
KPMG |processing of export declarations. KPMG | Amendments to the Social Security System Act
KPMG | The verdict of ECJ regarding the taxation of lubricating oils KPMG | Tax services to the real estate industry
KPMG | Property Advisory KPMG | Tax services to the real estate industry
KPMG | Property Advisory KPMG | Tax services to the real estate industry
KPMG forum
June - 2007
KPMG | Investment in Poland
Tax Alert Feb 2007

Primary areas of fiscal control for 2007
KPMG forum April - 2007

KPMG | Destination – Warsaw Stock Exchange

KPMG | Grants & Incentives Alert
KPMG | Why Poland
Strengths and weaknesses of running a business in Poland.
Tax Alert Jan 2007

NEW TAX RESIDENCE RULES IN POLAND FOR 2007
KPMG | The Morning After
Driving for post deal success
KPMG | An analysis of special economic zones, industrial parks and technology parks in Poland
KPMG (Company Profile). Investing in Poland (General Information)
Tax Alert Nov 2005

Tax Payment Date
Tax Newsletter

Jan 2006
Tax Newsletter

Nov 2005
Tax Alert Jan 2005

Investment Grants
Tax Newsletter

Oct 2004
Tax Newsletter

Dec 2004
Tax Newsletter

Sept 2004
   

Tax News Poland by Grant Thornston.
Corporate Income Tax (CIT) and civil and legal activities tax in 2007.    
 Sectoral Reports

The “information vault” contains in depth sectoral reports on the follwing subjects:- Consumer | Industrial | Services | Technology | Telecoms
This section of the website is available to members only.

Go there.

 Membership


Annual Corporate Membership Fee: €300.00

Apply online

Annual Individual Membership Fee: €200.00

Apply online


The Ireland Poland Business Association (IPBA) is a well established bilateral trade association whose main objective is to promote trade and business relations between Ireland and Poland.