Tax Compliance consists of:

Keeping VAT figures

Preparation and submission of VAT returns

Preparation of income tax calculation

Preparation of annual income tax return

Monitoring of tax residency certificates for WHT purposes

Calculation of WHT tax

We provide Tax Compliance services on basis of granted PoA, where we are first point of contact for Polish tax authorities. If required, we can provide tax compliance services on basis of financial figures (books) kept externally after review and making local adjustments.

We are also ready to help you with any tax matters you may have.

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Property Accounting

Fund Accounting

Financial Statements & Reporting


Management Accounting

Streamlined Processes

At Koda, we believe in a process-driven approach to delivering our services. Collaborating closely with our clients, we set clear task deadlines and assign responsible individuals. We present the outcomes of our work in a structured format, whether it’s reports, calculations, or tax returns, all within agreed-upon timeframes.

Digital Document Management

Embracing cutting-edge technology, we’ve implemented a streamlined workflow for managing accounting documents. Whenever possible, we prioritize electronic document processing to minimize paper usage. Our team also assists clients in obtaining tax rulings, enabling the secure disposal of paper-based records.

Compliant Accounting System

Our utilization of a robust local accounting system ensures strict adherence to Polish accounting and tax regulations. With frequent system updates, we stay ahead of the curve, staying well-versed in the latest tax and reporting requirements.

Tax Expertise

Our team boasts in-depth tax competencies. We ensure impeccable tax compliance, interpreting intricate tax changes and their impact on our clients’ operations. Partnering with us means seamless implementation of essential changes, such as KSeF adoption or handling taxes on shifted income. 

Audit and Assurance

With a rich history of managing audits and tax reviews, we navigate these processes with unparalleled expertise. As part of our comprehensive tax year-end procedures, we secure a ‘tax-clearance’ certificate for our clients, demonstrating their up-to-date tax liability status.

Emphasis on Security

Your data security is paramount to us. Koda employs stringent control and security measures. Limited personnel have access to your data, and our systems are fortified to ensure protection. 

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