13th Annual Accounting Conference

On behalf of the the Association of Accountants in Poland, we have the pleasure to invite you to the 13th Annual Accounting Conference which will be held on 26-29 November 2017 in Hotel Mercure Kasprowy Zakopane.

During the conference Kinga Baran, Director of the Tax Advisory Department at Mazars in Poland will deliver a lecture on VAT in 2017 and the amendments in 2018.

During her lecture the following subjects will be covered:

1. Proposed changes to VAT for 2018

• split payment

2. Practical issues concerning VAT settlement, in which:

• issuing and adjusting dummy invoices

• tax point

• taxation of members of the management board

• compensation and contractual penalties vs VAT

• purchase of construction services

3. Abuse of the law (abusive clause) in practice – interpretations of tax authorities

More information on SKwP's website.