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Transfer Pricing – Reporting Obligations for 2023
We would like to remind you about the deadlines for the upcoming transfer pricing (“TP”) reporting obligations that fall on 2nd December 2024. For the 2023, the taxpayers who conduct controlled transactions with related entities are required to: prepare transfer...
Opening of the New Arena Advisory Headquarters
On August 1st, the new Arena Advisory headquarters doors were officially opened. We are confident that the modern office space in the P180 building, developed by Skanska, will serve as a workplace and a hub for developing innovative ideas and effective business...
Taxation of foreign businesses operating in Poland – when is CIT tax due?
The taxation of the business activities of foreign companies in Poland frequently raises questions. Foreign entities that are not registered in Poland in certain cases have to face tax obligations in Poland. Under what circumstances will foreign entities be obliged to...
How to calculate income from intellectual property using transfer pricing
Polish IP BOX and the UK Patent Box – what is the difference? The Polish IP Box relief allows, after meeting certain conditions, to benefit from a preferential tax rate of 5% on income obtained from created or improved intellectual property rights under personal...
Transfer Pricing – Reporting Obligations for 2023
We would like to remind you about the deadlines for the upcoming transfer pricing (“TP”) reporting obligations that fall on 2nd December 2024. For the 2023, the taxpayers who conduct controlled transactions with related entities are required to: prepare transfer...
Opening of the New Arena Advisory Headquarters
On August 1st, the new Arena Advisory headquarters doors were officially opened. We are confident that the modern office space in the P180 building, developed by Skanska, will serve as a workplace and a hub for developing innovative ideas and effective business...
Arena Advisory at the MGI Europe Conference 2024 in Warsaw
From June 6th to 8th, 2024, Warsaw became the center of European cooperation as it hosted the MGI Europe Conference 2024. Arena Advisory, a proud member of MGI Worldwide—a global network of independent accounting, auditing, and tax firms—had the honor of participating...
MGI Talent Meeting – Arena Advisory Participates in the Event
In March of this year, Arena Advisory, a proud member of MGI Worldwide—an international network of independent accounting, audit, and tax firms—participated in the prestigious MGI Talent Meeting in Frankfurt. This event brought together young professionals and...
Taxation of foreign businesses operating in Poland – when is CIT tax due?
The taxation of the business activities of foreign companies in Poland frequently raises questions. Foreign entities that are not registered in Poland in certain cases have to face tax obligations in Poland. Under what circumstances will foreign entities be obliged to...
How to calculate income from intellectual property using transfer pricing
Polish IP BOX and the UK Patent Box – what is the difference? The Polish IP Box relief allows, after meeting certain conditions, to benefit from a preferential tax rate of 5% on income obtained from created or improved intellectual property rights under personal...
CbC-P Obligation to provide information on a group of entities (CbC-P)
We would like to remind you about the upcoming deadline for meeting one of the reporting obligations relating to transfer pricing, i.e. the deadline for submitting a notification regarding the obligation to provide information about a group of entities (CbC-P). Who is...
ORD-U form – Information on agreements concluded with non-residents
Obligation to submit information on contracts concluded with non-residents for the tax year 2022, within the meaning of foreign exchange law, can still exist independently, regardless of the obligations to submit information about transfer prices for 2022. The...
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