Assistance with VAT, PIT, CIT tax returns 

VAT, PIT and CIT tax returns are a daily occurrence for every entrepreneur, but getting them right can often be a challenge. The complexity of legislation, changing regulations and the specifics of different forms of business can make running your own business more difficult. EFEKTA offers comprehensive tax return assistance, ensuring compliance, timeliness and tax optimisation, so you can focus on growing your business.

Why use assistance in tax settlement?

1. Complexity of regulations
   Tax law in Poland is complex and changes frequently, making it difficult for entrepreneurs to keep their settlements up to date.
2. Risk of errors and penalties
   Incorrectly prepared tax returns can lead to corrections, financial penalties and problems with the tax authorities.
3. Saving time and resources
   Professional support allows you to focus on growing your business, rather than analysing tax complexities.
4. Tax optimisation
   Specialists help you find the best solutions to reduce your tax burden and improve your cash flow.

Our services in VAT, PIT, CIT tax settlements

At EFEKTA, we offer comprehensive support in tax returns for companies and sole proprietorships:

1. VAT settlements

• Preparation and submission of VAT returns, including VAT-UE and VAT OSS.
• Analysis of VAT deductions and verification of their legitimacy.
• Settlement of a reverse charge and imports of services and goods.
• Representation during VAT audits and tax proceedings.

2. PIT settlements

• Preparation of PIT-36, PIT-36L, PIT-37 and other forms of individual returns.
• Handling of taxes on business and contract work income.
• Analysis of tax reliefs and optimisation of individual tax liabilities.
• Consultancy on forms of taxation (lump sum, general rules, flat tax).

3. CIT settlements

• Preparation of the CIT-8 return and annexes.
• Providing income tax service to capital companies and partnerships.
• Analysis and settlement of eligible costs and reliefs (e.g. R&D, IP Box).
• Tax optimisation and burden planning over the long term.

Who are the tax settlement services for?

Our support is aimed at:

• Large capital companies (limited liability companies, public liability companies) that need a comprehensive approach to VAT, PIT and CIT settlements.
• Companies with a complex organisational structure and operating in domestic and international markets, where tax compliance and effective tax optimisation are key.
• Companies seeking professional support in managing tax liabilities and planning long-term tax strategies.

Benefits from transferring your tax returns to EFEKTA

1. Precision and compliance
   We ensure that your settlements comply with current tax regulations, eliminating the risk of errors and penalties.
2. Saving you time and nerves
   We take over all tax return responsibilities, giving you more time to develop your business.
3. Individual approach
   We tailor our services to the specifics of your company and your needs.
4. Tax optimisation
   We help you find solutions that will reduce your tax burden while complying with regulations.
5. Experience and professionalism
   The EFEKTA team are specialists with many years of experience, who are familiar with the specifics of various industries and forms of activity.

EFEKTA – Your partner in taxes

Whether you need support in preparing VAT returns, annual PIT settlements or complete CIT tax services, the EFEKTA team will provide you with professional assistance, guaranteeing certainty, timeliness and full compliance.

Contact us today to find out more about our services. Make an appointment for a free consultation and find out that tax returns can be simpler than you think.

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Why is it worth entrusting tax settlements to professionals?

Tax law in Poland is exceptionally complex and subject to frequent changes. Handling settlements on your own carries a high risk of errors, which can result in severe financial penalties and tax audits. Professional support means not only security but also tangible savings through tax optimization.

What does VAT administration at EFEKTA entail?

We handle the full scope of VAT settlements, including the preparation and submission of domestic declarations, EU VAT, and VAT OSS (for foreign sales). We analyze the legitimacy of deductions, settle the import of services, and represent our clients during tax audits.

What forms of PIT settlements do you handle?

We prepare tax returns for sole proprietors (PIT-36, PIT-36L) and employees (PIT-37). We advise on choosing the most advantageous form of taxation – lump sum (ryczałt), general rules, or flat tax – and help you fully utilize available tax reliefs.

Does the firm provide comprehensive CIT services for companies?

Yes. We offer full support for capital companies (LLCs, joint-stock companies) and partnerships. This includes preparing annual CIT-8 declarations, analyzing eligible costs, and implementing advanced tax reliefs, such as R&D or IP Box, which allow for a significant reduction in tax burdens.

Do you assist with tax optimization?

Absolutely. One of our top priorities is helping you find solutions that legally reduce your tax burden and improve your company’s financial liquidity. We analyze your expense and revenue structure to tailor a tax strategy specific to your industry.

Who are your tax settlement services aimed at?

Our support is primarily dedicated to large capital companies and enterprises with complex organizational structures, operating in domestic and international markets. We serve companies for which absolute regulatory compliance and professional long-term financial strategy planning are crucial.

What does support look like in the event of an audit by the Tax Office?

In the event of a tax audit or tax proceedings, the EFEKTA team represents your company before the tax authorities. We prepare the necessary explanations and documentation, which minimizes stress and the risk of legal issues arising.