Category: Bez kategorii

Regulation of 7 January: without dilemmas in the budget

Due to the legal chaos that caused Polish Ład, accountants are wondering which regulations to apply – the PIT Act or the regulation of 7 January this year on PIT advances. They are afraid of responsibility for not applying any of these legal acts. Can budget accountants have this type of dilemma? Can we choose whether we must apply the implementing rules on the march, even though we know that there are legal doubts about them?

For Dziennik Gazeta Prawna we comment on the introduced changes. This article was published on January 19, 2022 and is available here.

Accountants: there has not been such chaos for a long time

Some accountants are already manually converting PIT advances according to Friday’s regulation. Some are not able to do this because they have too many employees (companies) or clients (accounting offices) and are waiting for changes in payroll programs.

For Dziennik Gazeta Prawna we comment on the introduced changes. The article was published on January 12, 2022 and is available here.

Legal and Tax Seminar 2021

As every year, in the first week of December we organized a legal and tax seminar. This year’s event took place at the Nobel Tower Advanced Technology Center. The partner of the event was Sommerrey & Partners.

The first presentation was devoted to the analysis of non-obvious reasons for too low rates of service companies from the professional sector (lawyers, tax advisors, consulting agencies), which was analyzed by an expert in the field of law firm management.

The next block of issues was discussed by accounting experts and data reporting analysts in the Business Intelligence style, i.e. the use of artificial intelligence for the analysis and clear presentation of management data, on the basis of which the management of enterprises can make key management decisions. New technologies that can be used in accounting were also presented, i.e. IT solutions that improve the work of both accounting departments and entire enterprises thanks to the implementation of electronic circulation of invoices and documents.

An important issue, to which a large part of the conference was devoted, were the changes introduced in 2022 by the provisions of the so-called New Deal, i.e. reliefs that entrepreneurs will be able to take advantage of, and above all, the burdens that companies will be affected by. Specialists in the field of human resources and payroll discussed changes in the calculation of salaries and reliefs that can be used on the basis of the new regulations.

The last panel was devoted to discussing important procedural changes that should be implemented in enterprises under EU law, i.e. procedures related to counteracting money laundering and protection of whistleblowers. Issues in the field of cyber security and its growing role in companies were also discussed.

We would like to thank the participants and speakers for their participation in the conference and its preparation. We also encourage you to familiarize yourself with the coverage of the event in the form of a video available here.

INTELLIGENTONATOR – Legal and tax seminar 2021 on December 8th

Once again, we are pleased to invite you to participate in the Inteligentonator 2021 Seminar, the agenda of which includes not only accounting, legal and tax issues, but also issues in the field of cyber security, anti-money laundering (AML) and related to new obligations regarding whistleblowers.
There will certainly be a lot of information about the Polish Deal and its consequences for entrepreneurs. By the way, we want to share with you our knowledge and experience in the field of effective solutions in the field of accounting services, automation and digitization of these processes and ensuring IT security.
You can register for the event via the event website: https://www.zdrowienator.pl/ Participation in the stationary form is free of charge, however, there is a limit of places. Participation on-line costs PLN 99 gross, which will be entirely donated to charity.

E-invoices in two months. And for dummies next year

Accountancy offices will be able to access invoices issued in KsEF, which will solve the remaining problems with their delivery by clients. However, it is not known whether taxpayers will want to use the new system.

For Dziennik Gazeta Prawna we comment on the introduced changes. The article was published on November 8, 2021 and is available here.

Offices without online cash registers, but with minor exceptions

From July 1, another group of taxpayers had to install a new type of device. Among them, entities providing accounting and accounting services were not directly indicated.
Nevertheless, they may have doubts as to whether this obligation applies to them.

For Dziennik Gazeta Prawna we comment on the introduced changes. The article was published on July 5, 2021 and is available here.