Tag: Tax

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Changes in Safe Harbour for Loans: Poland’s Transfer Pricing in 2025

The Polish Ministry of Finance has announced updates to the safe harbour rules for loan transactions in 2025, introducing changes to reference margins: For borrowers: The maximum margin is now 2.6% (down from 3.1%). For lenders: The minimum margin is now 2.0% (down from 2.2%). What Is Safe Harbour for Financial Transactions? Safe harbour rules …

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Operating Lease Reporting under MDR (DAC6)

Penteris Head of Tax Piotr Prokocki tells us about key clarifications on operating lease reporting under MDR (DAC6) and their implications for businesses. General Tax Ruling on Operating Lease Reporting under MDR (DAC6) On 24 December, Poland’s Ministry of Finance issued a general tax ruling (ref. DD8.8203.1.2021) to clarify the reporting requirements for tax schemes …

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Navigating Polish Tax Law: Essential Guide for Business Expansion (part 2)

Looking to understand the Polish tax system for your business expansion? This video by Penteris Head of Tax Piotr Prokocki and Corporate, Commercial, and Finance partner at Kingsley Napley John Young provides essential insights into taxes, incentives, and critical considerations for both start-ups and established companies operating in Poland. Gain clarity on how Poland’s tax …