Tax consultancy

Analysis of available forms of taxation

Analyzing available tax options is a tax service of significant, if not strategic, importance for doing business in Poland. It is dedicated to entrepreneurs seeking the most effective and secure tax settlement model.

Choosing between general taxation, a flat-rate tax, a lump sum tax on recorded income, or the so-called Estonian Corporate Income Tax (CIT) is not merely an administrative decision, but a crucial business choice that directly impacts a company's financial liquidity and investment opportunities. From the moment the analysis begins, our support focuses on a reliable comparison of tax and contribution burdens, taking into account not only current profits but also development plans, cost structure, and the specifics of the client's industry.

Unlike simplified calculators available online, BTTP's professional analysis is based on multidimensional financial modeling. We examine the impact of individual taxation methods on the eligibility for tax relief (including R&D tax relief and the IP Box) and the rules for distributing profits to shareholders. We pay particular attention to the Estonian Corporate Income Tax (CIT), which, while offering tax deferral options, requires precise structuring of expenses to account for hidden profits. Transaction records in the chosen model must be kept transparent and informed to avoid tax risk and fully utilize the potential of the chosen taxation method.

BTTP offers comprehensive support that mitigates tax risks by analyzing current case law and requesting binding rate information and individual tax rulings. Our role goes beyond providing theoretical calculations – in collaboration with our accounting department, we ensure the full implementation of the chosen taxation method within the accounting records. We ensure that the change in the settlement model is smooth, without disruptions to ongoing reporting, and in full compliance with statutory deadlines.

The synergy of expertise within our team allows us to design solutions that are not only theoretically optimal but, above all, safe in everyday business practice. We believe that the right form of taxation is the first step to building a competitive advantage, which is why we conduct every analysis with the utmost care, treating it as the foundation for our clients' long-term business success.