CIT compliance services
CIT compliance services
CIT compliance services
CIT compliance services
Tax compliance services constitute a strategic area of the tax advisory services within the KPMG’s global network. KPMG Poland as part of the Global Compliance Management Services (GCMS) has treated the compliance services practice as a key strategic priority.
In the process of providing tax compliance services, KPMG Poland uses unrivalled experience and dedicated resources gained within the firms affiliated with the KPMG’s global network. As a part of the tax compliance services we provide our clients with the following services:
- verification of the CIT calculations and preparation of the annual tax returns;
- automation of the process of CIT calculation;
- assistance regarding deferred income tax;
- comprehensive tax reviews;
- assistance in performing duties imposed on the Polish subsidiaries, which are part of capital groups reporting according to US GAAP (recognition of tax positions which may or may not be revealed in the financial statement and valuation of tax benefits).
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Contact
Anna Sińczuk
Partner, Tax, Head of Corporate Tax Advisory ,
KPMG in Poland,
Warsaw
Anna has been advising tax clients since 1998.
Michał Niżnik
Partner, Tax, International Corporate Tax Group, Head of EU Tax Practice,
KPMG in Poland,
Warsaw
Michal has been a member of KPMG International Tax Team since 2007.
Sabina Sampławska
Partner Associate, Tax, Head of Life Sciences,
KPMG in Poland,
Warsaw
In 2016 Sabina was appointed as Life Sciences industry leader at KPMG in Poland.
Karolina Dębska
Partner, Tax, International Tax, Global Compliance Management Services,
KPMG in Poland,
Poznań
Karolina has over 14 years of professional experience in tax advisory.
