13th Annual Accounting Conference

Mazars was partnering the event organised by the Association of Accountants in Poland - the 13th Annual Accounting Conference - which was 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 delivered 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.

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