Safely enter international markets!

Entering an international market is often associated with renting a huge office and setting up a multinational team in another country. On the other hand, the mere use of a service by a foreign entrepreneur (e.g. advertising on Facebook) or the delivery of goods to a foreign contractor can prove problematic to account for. Also, the employment of a foreign national on the basis of a contract for specific work or a commission may be an unusual and new situation for your HR and payroll department.

International tax law is primarily concerned with determining whether you are acting as a withholding tax (WHT) payer when purchasing a service. You need to bear in mind that international tax law also comes down to determining whether a tax permanent establishment has been created in your business. This is because it results in you having to start paying taxes not only in Poland, but also abroad.

As part of our international tax law advisory services, we offer:

• an analysis of the provisions of double taxation treaties;
• support in settling and declaring withholding tax (WHT)
• identification of events of an international nature and assistance in their settlement in the area of VAT;
• preparation of procedures for settlement of intra-Community transactions, chain transactions, and provision of services on the reverse charge basis
• support in qualification of the status of a Controlled Foreign Company (CFC);
• analysis of taxation of foreign income.

With our many years of experience in handling international transactions, we help you find your way through the complexities of international tax law. Proper preparation for international transactions can result in measurable tax savings and ensure the security of a company’s accounts.