9:00 A.M.

Registration and coffee

9:30-9:40 A.M.

Opening

Cezary Przygodzki, Partner, Head of Tax

9:40-10:40 A.M.

Closing 2022 – what to look out for?

• Key tax changes effective from 2022 including:
  • Operation of the pay & refund mechanism on WHT grounds,
  • Tax on so-called ‘transferred profits’,
  • Possibility of accounting for the costs of intangible services, previously limited by Article 15e of the CIT, etc.
• Transfer pricing – what changes apply from 2022 and what needs to be verified before your CIT filing? Can the economic situation cause a need for retroactive adjustment of related-party settlements?
• Major changes upcoming – regulations that were postponed and should be taken into account in tax planning (e.g., minimum tax, KSeF).

Cezary Przygodzki, Partner, Head of Tax
Dagmara Cisowska, Counsel leading the Transfer Pricing Practice in the Tax team
Marcin Czajkowski, Counsel, Tax team

10:40-11:00 A.M.                         

Coffee break 

11:00-12:00 noon               

Summary of recent tax practice and trends

• Most important rulings of the past year, i.e., major changes and trends in the approach of tax authorities and courts.
• Trends in tax audits – practical observations and experiences on the most relevant areas in tax risk management.
• Legislative plans – what is worth preparing for in advance, what is worth following?
  • Global minimum tax – EU directive and local implementation plans,
  • Examination of restructuring by the Head of KAS,
  • Planned WHT clarifications,
  • DAC-7 directive – reporting obligations for digital platform operators,
  • Changes to the Tax Ordinance,
  • Liability of collective entities,
  • Changes to fiscal criminal liability.

Dagmara Cisowska, Counsel leading the Transfer Pricing Practice in the Tax team
Aleksandra Rutkowska, Counsel heading the Tax Litigation Practice in the Tax team
Marcin Czajkowski, Counsel, Tax team

12:00 noon

Meeting ends