ULI Poland: Tax liabilities - liability of the company, board members and finance teams

When

2024-05-16
2024-05-16T09:00:00 - 2024-05-16T12:00:00
Europe/Sarajevo

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    Where

    MDDP office Will open in a new window Senatorska 18a, (entrance from ul. Bielańska) (entrance on the corner with Bielanska Street) Warszawa 00-082 POLAND
    This is a free seminar but requires registration! Number of places is limited.
    Register Yourself Register Two or More
     

     

    We are thrilled to invite you for a seminar organized jointly by MDDP Michalik Dluska Dziedzic i Partnerzy and ULI Poland on the pivotal topic of: 

    Tax liabilities - liability of the company, board members and finance teams

    In the programme of the seminar:

    • Liability of management board members for the company's back tax duties.
    • Tax on shifted profits
    • Local minimum income tax
    • Withholding tax
    • Key issues to be checked/accounted for correctly before the end of the tax year
    • Transfer pricing obligations
    • VAT due diligence
    • Measures to increase the tax security of companies and persons responsible for tax settlements
    • Criminal tax liability and limiting the risk of liability

    The meeting will be chaired by MDDP experts:

    • Justyna Bauta-Szostak, Partner
    • Piotr Paśko, Partner
    • Sebastian Serowik, Tax advisor, manager in Real Estate Practice
    • Jakub Warnieło, Senior Manager | Tax adviser | Head of Tax Litigation Team
    • Agnieszka Krzyżaniak, Partner I Transfer Pricing Team

    Don't miss this opportunity to enhance your understanding of tax liabilities and mitigate potential risks. 

    MDDP Michalik Dluska Dziedzic i Partnerzy is one of the Corporate Members of ULI Poland and we are honoured by this cooperation. Thank you!

    MDDP office Senatorska 18a, (entrance from ul. Bielańska) POLAND

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    Speakers

    Jakub Warnieło

    Senior Manager | Tax adviser | Head of Tax Litigation Team, MDDP Michalik Dłuska Dziedzic i Partnerzy

    Specialist in tax and court proceedings. Has extensive experience in supporting and representing clients in numerous proceedings before tax authorities and administrative courts in the field of income taxes, VAT and local taxes. Involved in numerous proceedings in cases related to VAT fraud and due diligence (including in the food, electronic and fuel industries), reclassification of real estate sales transactions and real estate tax.

    Sebastian Serowik

    Tax advisor, manager in Real Estate Practice in MDDP, MDDP Michalik Dłuska Dziedzic i Partnerzy

    Specialist in corporate income tax and international taxation. He advises on share deal and asset deal transactions, reorganisation processes (including e.g. mergers, demergers, transformations), and in connection with the establishment and operation of investment structures.

    Agnieszka Krzyżaniak

    Partner I Transfer Pricing Team, MDDP Michalik Dłuska Dziedzic i Partnerzy

    She has participated in a number of tax and economic projects related to transfer pricing regarding, among others, preparation of intragroup settlement models in capital groups, verification of business models existing in capital groups, design and implementation of IT tools aimed at automating the process of collecting source “documentation”, designing, planning and implementation of transfer pricing policy for capital groups, preparation of economic and benchmarking analyses for various types of intra-group transactions, preparation of comprehensive transfer pricing documentation (including a project that covered over 100 documentations), participation in tax inspections regarding transfer pricing, APAs and MAPs.

    Justyna Bauta-Szostak

    Partner, MDDP Michalik Dłuska Dziedzic i Partnerzy

    Justyna Bauta-Szostak- tax advisor, legal advisor, partner in MDDP. Advisor in the field of corporate income tax and international tax, specializes in advising entities from the real estate sector and corporate restructuring. In MDDP she heads the department Real Estate, leading investment projects in real estate located in Poland and other Central European countries. Her experience in this area includes all stages of business - from the decision and the choice of optimal legal form of investment through ongoing advice related to the specifics of the development industry, to exit from the investment. She has carried out projects among others: the sale of shares in companies being the owners of the property, the preparation and introduction on the Stock Exchange of companies from the real estate sector, the creation of investment funds investing in real estate. She conducts training in income and international taxes.

    Piotr Pasko

    Partner, MDDP Michalik Dłuska Dziedzic i Partnerzy

    Expert in domestic and cross-border restructuring projects. He has extensive transactional experience in the acquisition and disposal of office buildings, warehouses, residential buildings (including PRS), student houses, single plots, and entire land banks, etc., as well as extensive portfolios of real estate assets and investment platforms.

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