Does the reclassification of a mandate contract by ZUS create a tax liability? How do the Polish tax authorities approach this issue, and is their interpretation favorable for taxpayers? Recently, the daily Rzeczpospolita published an article featuring a commentary by Piotr Sekulski PhD, a tax advisor, addressing this topic.
Reclassification of a Mandate Contract by ZUS and PIT Consequences
tax advisor Piotr Sekulski, PhD
“According to the Tax Ordinance Act, the remitter (payer) is obliged to pay any outstanding tax if the withholding was too low when settling remuneration, provided that the underpayment was not caused by the taxpayer (…)”
The full article is available here.
HOW CAN WE HELP YOU?
If, after reading the article, you still have questions or concerns about whether the reclassification of a mandate contract leads to negative PIT consequences, we are here to help.
Simply describe your situation and concerns in detail. We will analyze your case and during an individual consultation we will explain your doubts and discuss possible ways to minimize tax risks.
In more complex cases, we assist with preparing a request for an individual tax ruling (interpretation) from the Polish National Tax Information Office (KIS).
If you have questions about the reclassification of a mandate contract and its PIT impact, visit www.outsourced.pl .
