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.
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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.
We act globally
We are a member of Allinial Global - an association of independent advisory and accounting firms leveraging the global and local knowledge and experience of 38,000 outstanding professionals from more than 260 renowned firms in 107 countries.
13+ 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.
150 people in the team
A constantly growing group of experts can contribute to the success of your company.
10,000+ cases
We help in both everyday aspects of running a business and in emergencies.
Kamil Lewandowski
Chief Growth Officer
Kamil is a co-founder and CGO 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.
Sylwia Kulczycka
Managing 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.
Tobiasz Dolny
Partner & Tax Advisor
Tobiasz is a Partner at ALTO. He is the leader of a dedicated team at ALTO focused on tax advisory for investment funds and asset managers. His main areas of expertise include CIT, VAT and tax settlements of financial institutions
Marcin Domagała, PhD
Managing Partner / Risk Advisory
Marcin is a Managing Partner of the ALTO Risk Adisory business line and an experienced leader whose career has led from the world of science to business.
Ewa Solarz
Managing Partner / ESG
Ewa is the Managing Partner leading the ESG team at ALTO. She specialises in sustainability and ESG consulting.
