This requires a systematic calculation of tax liabilities and preparation of various tax forms and reports for the tax authorities within different filing deadlines. KPMG provides support in preparation of tax returns, liaison with tax authorities including assistance during tax audit or reviewing procedures.
KPMG services include:
- Registration of an entity as a tax payer
- Current update of tax registration forms (NIP, VAT-R)
- Calculation of monthly CIT advance payments and preparation of annual CIT return (CIT-8)
- Preparation of VAT and EC-Sales Listing (VAT-UE)
- Preparation of input for INTRASTAT purposes
- Calculation of other tax liabilities and preparation of other tax returns as required by the regulations, including tax on civil law transactions, withholding tax, real estate tax
- Reconstruction of delinquent tax returns
- Liaison with the tax authorities, including assistance in day-to day communication and exchange of correspondence as well as during tax review procedures or tax audits.