PKF Poland’s Post

Get the latest insights on tax, legal, accounting, IFRS, and sustainability issues from Forvis Mazars. This month's highlights include: • Updated tax exemption on severance pay received due to involuntary dismissal • New visa measures to boost tourism and the economy • Mergers and acquisitions: Accounting considerations and best practices • And much more! Download our latest newsletter here: https://lnkd.in/gmnTtniU Need further assistance? Contact our experts: Jonathan Fryer, Tippawan Pumbansao, Panida Chookul, CPA, Chalermpon Tanopajai, Naritsaporn Tanapoonsin Click to request our services: https://lnkd.in/gnHcN7XQ #ForvisMazarsinThailand #TechnicalUpdate #Insights #Accounting #Legal #Tax #Sustainability #Newsletter

"The firm’s impressive expansion across the world validates my belief: there are better ways of working together" - Cameron Allen, CEO of Andersen in Australia. We are thrilled about Andersen Global's recent expansion in the Asia-Pacific region and welcome our newest collaborating and member firms. 🇯🇵 Opti Inc.: tax services in Japan (https://ow.ly/kAMg50Sv5CP) 🇯🇵 Kohwa Sohgo: law firm in Japan (https://ow.ly/X8kz50Sv5CQ) 🇰🇷 Nemo Partners SCG: consulting services in South Korea 🇰🇷 Forest: valuation firm in South Korea 🇵🇭 AVISO Valuation & Advisory: valuation firm in the Philippines 🇹🇼 Diwan Financial Advisory Services Co., Ltd.: valuation firm in Taiwan 🇨🇳 Zhonghua Certified Public Accountants LLP: tax and consulting firm in China #BetterTogether #AndersenDoes #AndersenGlobal #tax #AnderseninAustralia #AndersenAustralia #Global #UnlockNew

I just completed PwC Switzerland's Corporate Tax on Forage. In the simulation I: Completed a job simulation involving the calculation of tax provisions for a drone-delivery e-retailer, demonstrating proficiency in financial data analysis and tax calculations. Responded to client queries and concerns, addressing potential adverse tax consequences and providing guidance, showcasing effective client communication skills. Analyzed complex tax assessments, offered tax optimization advice post-merger, and communicated tax-efficient merger strategies to clients, underscoring expertise in IP management and tax-efficient corporate structures. Crafted slide decks suggesting structural optimizations, centralized IP management, and addressed tax implications for international IP transfers, showcasing strategic planning and analytical abilities. Investigated and summarized legal procedures for implementing OECD standards, specifically BEPS 2.0, and communicated the key aspects and relevance to clients, demonstrating a strong understanding of international tax compliance. Forage PwC #Tax

We are thrilled to announce that Equinox Consultancy Group (ECG) has signed a Memorandum of Understanding (MoU) with 𝗧𝗮𝘂𝗿𝘂𝘀 𝗔𝗱𝘃𝗶𝘀𝗼𝗿𝘆 𝗣𝘁𝗲 𝗟𝘁𝗱, a renowned 𝘁𝗮𝘅 𝗮𝗱𝘃𝗶𝘀𝗼𝗿𝘆 𝗳𝗶𝗿𝗺 𝗯𝗮𝘀𝗲𝗱 𝗶𝗻 𝗦𝗶𝗻𝗴𝗮𝗽𝗼𝗿𝗲. This partnership marks a significant milestone for us as we continue to expand our services and enhance our expertise in the field of cross-border transactions. Taurus Advisory brings a wealth of experience in tax planning and advisory services. The firm's experience aligns perfectly with our commitment to delivering top-notch legal and financial consulting services to our international clients, primarily from the ASEAN region and the US. With plans to extend our reach into the EU, this collaboration is both timely and strategic. At Equinox, our niche lies in navigating the complexities of cross-border transactions, focusing on the legal, financial, and strategic aspects of deals. This MoU with Taurus Advisory strengthens our ability to provide comprehensive tax planning solutions, crucial for successful investment exits. We believe that the synergies between Equinox and Taurus will enable us to better serve our clients, setting new standards of excellence in a field often challenged by complex regulatory structures, communication barriers, and cultural differences. Together, we are poised to offer unparalleled guidance and support, ensuring that our clients' investment journeys are smooth, efficient, and successful. Stay tuned for more updates as we embark on this exciting journey with Taurus Advisory, paving the way for innovative solutions and high-quality standards in the realm of international investments. #EquinoxConsultancy #TaurusAdvisory #CrossBorderTransactions #TaxAdvisory #InternationalBusiness #LegalConsulting #FinancialConsulting #GlobalExpansion

I just completed PwC Switzerland's Corporate Tax on Forage * Completed a job simulation involving the calculation of tax provisions for a drone-delivery e-retailer, demonstrating proficiency in financial data analysis and tax calculations. * Responded to client queries and concerns, addressing potential adverse tax consequences and providing guidance, showcasing effective client communication skills. * Analyzed complex tax assessments, offered tax optimization advice post-merger, and communicated tax-efficient merger strategies to clients, underscoring expertise in IP management and tax-efficient corporate structures. * Crafted slide decks suggesting structural optimizations, centralized IP management, and addressed tax implications for international IP transfers, showcasing strategic planning and analytical abilities. * Investigated and summarized legal procedures for implementing OECD standards, specifically BEPS 2.0, and communicated the key aspects and relevance to clients, demonstrating a strong understanding of international tax compliance. PwC #PWC Check out the simulation here: https://lnkd.in/ef_JR2_K

I just completed PwC Switzerland's Corporate Tax on Forage. In the simulation I: Completed a job simulation involving the calculation of tax provisions for a drone-delivery e-retailer, demonstrating proficiency in financial data analysis and tax calculations. Responded to client queries and concerns, addressing potential adverse tax consequences and providing guidance, showcasing effective client communication skills. Analyzed complex tax assessments, offered tax optimization advice post-merger, and communicated tax-efficient merger strategies to clients, underscoring expertise in IP management and tax-efficient corporate structures. Crafted slide decks suggesting structural optimizations, centralized IP management, and addressed tax implications for international IP transfers, showcasing strategic planning and analytical abilities. Investigated and summarized legal procedures for implementing OECD standards, specifically BEPS 2.0, and communicated the key aspects and relevance to clients, demonstrating a strong understanding of international tax compliance. PwC - Forage

📢 New Guidebook for Businesses Looking to Enter the Polish Market! I'm happy to announce the release of the "Key Strategies for Doing Business in Poland" guide, developed in partnership with a leading consulting firms MDDP, MDDP Outsourcing - modern accounting, HR, payroll and tax services and Osborne Clarke, and under the patronage of the Polish Investment and Trade Agency (PAIH) This comprehensive guide provides critical insights into the Polish business environment, making it an invaluable resource for companies seeking to establish or expand their operations in Poland. 💼 What's Inside? ➡️ Corporate Law – A thorough overview of legal structures, contracts, and intellectual property. ➡️ Taxation – Everything you need to know about VAT, Corporate Income Tax (CIT), and Personal Income Tax (PIT), along with real estate and transfer pricing considerations. ➡️ Banking & Finance – Key details on banking practices, financial regulations, and available support for foreign companies. ➡️ ESG – The importance of Environmental, Social, and Governance factors as a driving force for companies in Poland. ➡️ Sector-Specific Challenges – Including the unique aspects of working with IT developers and navigating Poland’s judicial system. ➡️ Accounting Standards – Insights into Poland’s accounting regulations to ensure compliance. 🔗 Access the guide here: https://lnkd.in/dAwnAqBc This guide is designed to provide both a strategic overview and practical advice, helping businesses succeed in a dynamic and evolving market. Whether you're a newcomer or already have a presence in Poland, this resource will help you stay ahead. Feel free to reach out if you have questions or need further insights on how to make the most of the Polish market. Let's unlock new opportunities together! 🚀 #Poland #BusinessStrategy #Investment #PolishMarket #TradeAgency #Taxation #CorporateLaw #ESG #Accounting #DoingBusiness Monika Grzelak Radek Pituch Aleksandra Gromnicka Swedish-Polish Chamber of Commerce Peter Karpinski Invest in Skåne Invest in Pomerania

I just completed PwC Switzerland's Corporate Tax on Forage. In the simulation I: Completed a job simulation involving the calculation of tax provisions for a drone-delivery e-retailer, demonstrating proficiency in financial data analysis and tax calculations. Responded to client queries and concerns, addressing potential adverse tax consequences and providing guidance, showcasing effective client communication skills. Analyzed complex tax assessments, offered tax optimization advice post-merger, and communicated tax-efficient merger strategies to clients, underscoring expertise in IP management and tax-efficient corporate structures. Crafted slide decks suggesting structural optimizations, centralized IP management, and addressed tax implications for international IP transfers, showcasing strategic planning and analytical abilities. Investigated and summarized legal procedures for implementing OECD standards, specifically BEPS 2.0, and communicated the key aspects and relevance to clients, demonstrating a strong understanding of international tax compliance PwC Forage

Looking forward to attending the ITR (International Tax Review) Transfer Pricing Forum Europe 2024 in Amsterdam next week! It’s always a great experience to engage with fellow professionals and explore the latest insights in transfer pricing. I’m eager to learn, network, and bring back valuable knowledge to share with my team. Let’s connect if you're attending—see you there on September 11 & 12! #transferpricing #internationaltaxreview

Expanding into Malaysia presents unique opportunities, particularly in sectors such as manufacturing, technology, and finance, thanks to its strategic location and growing economy. However, businesses must be aware of Malaysia’s distinct regulatory framework. For instance, tax incentives are available, but businesses need to understand the specific criteria to benefit from them. Additionally, Malaysia’s employment laws and local hiring policies can be quite nuanced, particularly with respect to the Employment Act and regulations around foreign workers. Vistra’s expertise can provide invaluable support for businesses entering the Malaysian market, helping to ensure compliance with local regulations while maintaining operational efficiency. Whether managing intercompany service agreements, navigating complex tax structures, or ensuring adherence to local corporate governance requirements, having a tailored expansion strategy for Malaysia is key to unlocking its potential. Learn more about out international expansion services here: https://hubs.li/Q02TpC7S0 #vistra #internationalexpansion #progresswithoutfriction #borderlessbusiness