Mutual
Agreement Procedure
MAP
- Who is our service for?
- Why is establishing your tax residence so important?
- What can we do for you?
Our service is for you if:
- you are a Polish resident
- you are not a Polish resident
- the Polish tax administration conducts tax proceedings aimed at establishing your tax residence
- the tax administration of another country conducts tax proceedings aimed at establishing your tax residence
- you risk double taxing your income in two countries
Determining your tax residence is crucial for:
- determine the country where you have unlimited and limited tax liability
- determining the correct method of showing and taxing your income
- determining the correct method of submitting your annual tax returns
- you take advantage of tax benefits
- avoiding costly disputes with the tax administrations of the countries where you are or have previously stayed
In your individual case:
- we will correctly determine your tax residence based on national and international law
- we will analyze the facts and legitimacy of initiating MAP
- we will provide you with process representation and conduct a Mutual Agreement Procedure MAP
Advance
Pricing Arrangements
APA
Our service is for:
- related companies
Advance Pricing Arrangements:
- formal agreements with the tax administration regarding the determination of transaction prices
- an effective tax risk mitigation tool
In your individual case:
- we will provide you with comprehensive support in carrying out the procedure