In business, there are turning points that call for immediate, flawless decisions. We step in when difficult or crisis situations arise, providing specialist legal and tax support. We represent clients before tax authorities, effectively minimise financial risks, and in extreme situations – safely guide companies through processes of radical change, restructuring or an orderly winding-up of operations. We are the shield that protects your business and assets.
As part of this specialisation, we offer:
Proactive tax planning (Tax Planning)
Taxes are one of the biggest costs for a business, but they need not be a barrier to its growth. We carry out proactive tax planning, tailored to your business model. Rather than reacting to events, we analyse the specific nature of your business and implement safe, effective solutions:
- Estonian CIT (flat-rate tax on company income):
We carry out a comprehensive audit to assess the viability of switching to Estonian CIT. We assist with restructuring, implementing the model and provide ongoing supervision of tax returns (including verification of so-called ‘hidden profits’), so that you can legally reinvest funds tax-free. - Implementation and record-keeping for the IP BOX relief:
A solution tailored to the IT sector, software houses and innovators. We identify eligible intellectual property rights, implement the legally required record-keeping and safeguard the process, enabling income to be taxed legally at the preferential rate of 5 per cent. - Tax relief for innovation and development (R&D relief): We support companies developing new technologies and products. We analyse projects in terms of research and development activities, and assist with documenting eligible costs and safely deducting the relief from the tax base.
Cross-border and international services (Cross-Border)
Comprehensive support for foreign businesses entering the Polish market and companies scaling up their sales abroad. We manage withholding tax (WHT) settlements, foreign VAT (including OSS/IOSS procedures) and ensure smooth communication with the tax authorities.
- Entering the Polish market (Market Entry & Compliance):
Comprehensive tax and legal onboarding for foreign entities. We assist with the registration of companies, branches and representative offices, handle VAT and CIT registrations in Poland, and provide ongoing accounting services in accordance with local requirements. - E-commerce and cross-border VAT settlements (OSS/IOSS):
Support for companies trading internationally. We register and manage settlements under the simplified OSS and IOSS VAT procedures. We handle the specific requirements of sales on marketplace platforms (Amazon, Shopify, Zalando) and monitor sales thresholds in individual countries. - Representation before the tax authorities: We act as a trusted intermediary between your business and the authorities. We handle all communication with Polish and foreign tax authorities, represent companies during cross-border audits, and assist with foreign VAT refunds (VAT-Refund).
Tax audit and transaction advisory services
Detailed verification of tax returns and identification of risks (Tax Due Diligence) prior to key business decisions. We support business owners in mergers, acquisitions (M&A) and restructuring processes, ensuring transparency and capital security.
- Pre-investment audit (Tax Due Diligence):
We carry out a comprehensive review of the historical and current tax accounts of entities targeted for acquisition. We identify hidden liabilities, criminal tax risks and potential for optimisation, giving you a strong negotiating position before signing the agreement. - Mergers and Acquisitions (M&A) Advisory: We provide support at every stage of the transaction. From selecting the most cost-effective scenario (Share Deal vs. Asset Deal), through optimising the financing structure, to ensuring a tax-efficient integration of operations following the transaction’s completion (Post-Merger Integration).
- Company restructuring and reorganisation:
We design and implement complex processes involving demergers, mergers, contributions in kind and changes in legal form. We ensure that the reorganisation is as tax-efficient as possible or entirely tax-neutral, without disrupting the company’s day-to-day operations.