CIT compliance services | KPMG | PL

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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