Tax Advisory Services Jerzy Kuprianowicz

JKDP Kancelaria Doradztwa Podatkowego Jerzy Kuprianowicz
Krajowa Izba Doradców Podatkowych
 

The main areas of business specialization include:

  1. Tourist, accommodation and conference services - ettlement of tourist services taxed as Vat margin, invoicing of tourist services, in-house supply taxation, taxation of advance payments towards tourist services, rate VAT on tourist services, travel agents' taxation, location of taxation of tourist services, hotel activity and conference organization services taxation (MICE)

  2. International tax law- taxation of income earned abroad, taxation of transborder transactions, tax service of foreign entities operating in Poland, implementation of tax exemption due to interest on deposits, license overdue and abroad dividend

  3. Real estate - preinvestment process service (due diligence analysis, choosing optimal investment way), tax optimization and tax risks security in the building /purchase process, support in the operational process (including the choice of depreciation, segregation of investment costs and choice of depreciation rates), tax service of real estate sale transaction, analysis of the possibilities to lower the real estate tax and other local taxes charges.

  4. Retail & wholesale trade - current tax consultancy service aimed at companies operating in the retail trade, tax analysis of settlements trade contracts with suppliers, tax optimalisation of promotional campaigns aimed at clients, support in VAT settlement and sale documentation, support in the process of electronic invoices implementation, VAT rates, tax free – tax refund for travellers.

  5. Franchising - support in preparing franchise agreements in order to avoid risky tax clauses for transation parties, analysis of tax consequences of the settlements made between a franchisor and a franchisee

  6. Transport / shipping / logistics - consultancy concerning tax leasing, support in VAT settlement of national and international passanger/goods transport service, means of transport tax, support concerning drivers' tax settlements.

  7. Building services - taxation of building activity income, VAT liability due to provided building services, VAT rate on building services and analysis of building services agreements in terms of tax risks.

  8. Tax reviews - erification of tax settlements in order to identify overdues, tax risks and possible optimization of fiscal burdens.

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Copyrights: JKDP Kancelaria Doradztwa Podatkowego Jerzy Kuprianowicz 2013