The scope of our services in the context of WHT and international taxes covers support in settlement of withholding tax (WHT) in Poland, including:
- analysis of transactions subject to WHT based on Polish regulations;
- analysis of possibility of application exemption or reduced WHT rate on the basis of EU provisions and Double Tax Treaty provisions;
- opinion whether recipient is a beneficial owner of payment;
- tax support in settlements of income generated by permanent establishments and income of capital groups operating in Poland and abroad;
- analysis of tax consequences of international transactions in the context of the place of taxation and tax consequences in Poland;
- verification status of the company in the context of tax rules regarding controlled foreign company (CFC);
- analysis of tax consequences regarding change of tax residency and transfer of assets under “exit tax” regulations.
Providing above services, we cooperate with legal and tax advisors from foreign jurisdictions.