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Establishment of a VAT group
The establishment of a VAT group allows for the centralisation of VAT settlements for its members, while they continue to operate as separate entities in terms of all other tax rights and obligations, as well as business and economic roles. The process requires a prior analysis of benefits and risks, and also experience in managing its implementation.
A VAT group is a solution for entities facing limitations in the right to deduct VAT on investment and/or ongoing expenses related to “intra-group” supplies and services. It is also a practical option for local government units, where the specific allocation of public tasks and the diversity of regulatory regimes may restrict VAT deduction on investments and current expenses linked to the economic activities of related parties, such as municipal companies, associations or cultural institutions.
Our offer:
Paczuski Taudul assists clients at every stage of the process, from initial steps to the point where VAT group settlements become transparent for its members.
Our services include, in particular:
- analysing the feasibility of establishing a VAT group;
- providing support in establishing and registering a VAT group;
- analysing potential benefits and risks, and structuring of intra-group VAT settlements;
- supporting communication between the VAT group and tax authorities;
- confirming planned VAT settlement methods and tax consequences of establishing a VAT group through applications for individual tax rulings and, in selected cases, representing the client in administrative court proceedings to obtain final judgments;
- providing training for employees and client representatives affected by organisational process changes resulting from implementation of a VAT group.
Szymon Raut
An expert in VAT and the implementation of the National e-Invoice System. He advises clients in the financial, electronics, manufacturing, retail, and nonprofit sectors.