What tax and legal obligations will we have performing a job in Poland as a subcontractor?Tags: CIT compliance services, VAT compliance, VAT registration Categories: FAQ, RSS
We are a fencing and landscaping company in Ireland. We are tendering for a motorway job doing motorway fencing and landscaping as a sub contractor to another company which has commenced operating in Poland. What services do you provide. Thank you.
Answer: We have analyzed your email and as a results we have determined tax and legal obligations of your company in Poland.
We will happy to provide you with the following services:
– VAT registration in Poland
– VAT compliance services
– CIT compliance services if Polish tax authorities conclude that your company has fixed establishment in Poland
– Payroll services if your company hires Polish workers or foreign employees staying in Poland longer than 12 months.