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Taxation of Controlled Foreign Companies (CFCs)
Owning a substantial stake in foreign entities - particularly those located outside the European Union - may trigger the risk of such entities being classified as controlled foreign companies (CFCs), with their profits subject to taxation in Poland at the shareholder’s level.
Our offer
Paczuski Taudul provides comprehensive support on CFC matters, including in particular:
- analysing whether a foreign entity qualifies as a CFC, including preparing hypothetical tax calculations to compare effective taxation levels;
- assisting with CFC tax calculations and preparing relevant tax returns.