Important now

ALTO among the leaders in the 20th Rzeczpospolita’s Law Firms Ranking

ALTO among the leaders in the 20th Rzeczpospolita’s Law Firms Ranking

Tax strategy in 2022 – don’t postpone it, plan it now!

Tax strategy in 2022 – don’t postpone it, plan it now!

You can recover overstated VAT shown on the receipt

You can recover overstated VAT shown on the receipt

The president signed the holding law

The president signed the holding law

CIT form with over 31 thousand transactions filed in half a day

Case study

Tax

In June 2021, ALTO technology team was asked to support our Client with the preparation of CIT/WZ attachments to CIT declaration of two related companies in the marketing industry. Due to the hassle of data preparation, the information to be reported was submitted to ALTO several hours before the deadline for submission to the tax administration. 

Both client companies had a total of 31,768 transactions to report, potentially reducing the tax base by PLN 7,638,226 (and consequently reducing the tax liability by PLN 1,451,263). 

To complete the task, ALTO reviewed the data and then used pre-prepared scripts to process the tax data. These scripts converted the data from Excel spreadsheet form to XML structures and then, after automated testing, attached the data to pre-filled CIT returns. 

This project required not only tax and programming knowledge, but also proper planning of computing resources. After supplementing the CIT-8 form with huge amounts of transactions in the CIT/WZ attachment, the PDF files containing these returns became very large – the smaller one had 1,976 pages, while the longer one had almost 3,400. Each time a sheet of this size was opened it took more than a quarter of an hour. To streamline the process, ALTO relied on, among others, cloud-based tools. 

 

CIT declarations, with all debtors reported, were submitted to tax authorities on time. 

Involved in the project:

Maciej Kokot

Manager / Tech Team Leader +48 22 652 27 51

You may be interested:

Case studies:

Tax

Legal and tax advisory – the risk of reclassification

Legal and tax advisory – the risk of reclassification

Tax

Return of 10 million of overpaid VAT – ALTO experts win in the Provincial Administra...

Return of 10 million of overpaid VAT – ALTO experts win in the Provincial Administrative Court
See all

Knowledge base:

Tax

17 June 2022

Katarzyna Adamowicz joins the group of TAX managers at ALTO

Katarzyna Adamowicz, recently acting as a tax advisory department director at one of the largest accounting companies in Poland, r...

Read more
Katarzyna Adamowicz joins the group of TAX managers at ALTO
za-granice-z-opodatkowaniem

Tax

23 May 2022

It's not so easy to run away with taxation abroad

A taxpayer is considered to be a Polish tax resident because he has a management board in Poland, also when his current affairs ar...

Read more
It's not so easy to run away with taxation abroad
See all

Why ALTO?

At ALTO people are the key. It is them who, thanks to their knowledge and experience, are able to provide comprehensive support in implemented projects, taking care of the highest quality of services, therefore ensuring a sense of comfort and safety to our clients.

Learn more!

1000+ cases

We help in both everyday aspects of running a business and in emergencies.

150 people in the team

A constantly growing group of experts can contribute to the success of your company.

10+ years of experience

Our long-standing presence on the market allows us to look at the business from a cross-sectional perspective - we know what to do and how to do it to support you in achieving your goals.

Paweł Fałkowski

Partner / tax advisor

Paweł is the firm’s founder and managing partner at ALTO. He is head of the accounting and payroll services department (ALTO Accounting).

Kamil Lewandowski

Partner / tax advisor

Kamil is a co-founder and Managing Partner at ALTO. He is responsible for the development strategy of the ALTO group. Additionally, he oversees activities in the area of ​​business development and marketing.

Piotr Orczykowski

Partner / attorney-at-law

Piotr is one of the founders of ALTO and a partner in the firm. Previously, he headed the legal team in one of the largest investment fund companies operating on the Polish market.

Sylwia Kulczycka

Partner / tax advisor

Sylwia Kulczycka is a Managing Partner of the TAX business line at ALTO. She specializes in tax advisory services for the life sciences, IT and professional services industries.

Aleksandra Bońkowska

Partner / tax advisor

Aleksandra is a partner at ALTO. Before joining ALTO team, she worked in one of the big four companies. For many years, Ola has been advising clients in the financial industry, including in particular insurance companies, payment market institutions ...

Daniel Banach

Partner / tax advisor

Daniel is a partner at ALTO. He specializes in tax advisory for financial investors (mainly private equity funds) and for clients from the real estate industry.

Meet Us

Any questions?
Write to us or call us.

+48 22 652 27 51

*By submitting the application, you consent to the processing of personal data in accordance with Privacy policy

Always be up to date,
Receive ALTO Alert

*By submitting the application, you consent to the processing of personal data in accordance with Privacy policy