Review of implemented non-full-time models of employment (B2B)
The labour market realities force the entrepreneurs to enter into non-full-time forms of cooperation (B2B) with specialists in their own fields. This primarily applies to persons with long-term experience necessary to execute complex projects.
However, it is worth noting that tax authorities and ZUS (Social Insurance Institution) may question the introduced model of B2B cooperation, and thus may hold the involved entities (both the service provider and the recipient) liable in tax terms. Therefore, it needs to be analysed whether the terms and conditions of the provision of services under the concluded B2B contracts are not similar to the terms and conditions of the provision of work by employees.
Benefit
limiting the risk of questioning the B2B model of cooperation.
We offer tax and legal support services for clients that include
- Legal and tax review of employment models applied at the Client’s or analysis of admissibility of implementation of non-full-time models of cooperation.
- Preparation of request(s) for individual interpretations (depending on the results of the above-mentioned stages and arrangements with the Client).
- Support in the preparation of required procedures and documentation.
International taxation
Support for companies running international activities or functioning as part of foreign capital groups. We provide support with the elimination of double taxation and fulfilment of obligations related to withholding tax (WHT).
Tax benefit
Limitation of the risk of double taxation on the same income in various countries, exemption from the obligation to collect the withholding tax.
We provide your company with services (tax and legal support) including
- Analysis of tax situation (in cooperation with foreign law offices), preparation of the model of tax settlements with consideration given to the international aspect.
- Preparation of the procedure for settling the withholding tax and model correspondence with business partners.
- Preparation of request(s) for individual interpretations (depending on the results of the above-mentioned stages and arrangements with the Client).
- Preparation of the request for opinion on the application of preferences in the case of disbursement of interest, licence dues or dividends to foreign affiliated entities in the amount exceeding PLN 2 million in a year.
Contact
ABBEYS – OFFICE IN WARSAW
ul. Grzybowska 2 lok. (room) 35,
2nd floor 00-131 Warsaw, Poland
Monday – Friday: 8.00 AM – 5.00 PM
ABBEYS – OFFICE IN KRAKÓW
ul. Czyżówka 14, lok. (room) 1.13,
HUB POINT office building,
1st floor 30-526 Kraków, Poland
Monday – Friday: 8.00 AM – 5.00 PM
and on the Internet:
