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Tax Capital Groups redesigned in SAP

Activities of tax authorities in 2018 force changes in SAP systems

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As a result of new CIT regulations, more and more entities operating as corporate groups are considering changes in the group structure, including a merger of business entities. This involves the need to carry out a difficult project of implementing changes in the SAP environment. Fortunately, we have good practices and ready-made solutions that facilitate such projects.
 

Creating a complex structure of entities in corporate groups has been a common practice so far, and the possibility of tax optimization is one of its key reasons. Also, many enterprises using SAP in Poland operate with carved-out commercial and/or production companies, shared service centers (Financial Shared Service Centers, HR Service Centers) and other entities with legal personality as well as handled as separate business entities in SAP systems.

In fact, in 2018 entrepreneurs face the biggest changes in CIT in recent years. Tax authorities are trying to implement the EU directive (ATAD of 2016) and to force entrepreneurs on their own to give up tax optimization.

The main source of changes is the Act of 27 October 2017 amending the Act on Personal Income Tax, the Act on Corporate Income Tax and the Act on Flat-Rate Income Tax on Certain Revenues Earned by Natural Persons (Dz. U. [Journal of Laws] of 2017, item 2175). The new provisions entered into force on January 1, 2018.

The Act introduces changes regarding i.a.:

  1. separate calculation of income from capital gains and other income (sources of income) and lack of possibility to offset capital losses against income ...

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  1. Personal data is processed pursuant to Article 6 (1) (a) of the Regulation of the European Parliament and of the Council (EU) 2016/679 of April 27, 2016 – the General Data Protection Regulation
  2. The data controller is SNP Poland Sp. z o.o. with its registered office in Złotniki, ul. Krzemowa 1 62-002 Suchy Las. Contact data of the Data Protection Supervisor: dpo.pl@snpgroup.com.
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  5. Any person providing personal data shall have the right of access to and rectification, erasure, restriction of processing, the right to object to the processing and to the transfer of data, the right to restriction of processing and the right to object to the processing, the right to data transfer.
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  7. Personal data may be made available to other entities from the group that SNP Poland Sp. z o.o. is part of – also located outside the European Economic Area, for marketing purposes. SNP Poland ensures that the data provided to these entities is properly secured, and the person whose data is processed has the right to obtain a copy of the data provided and information on the location of the data provision.

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62-002 Suchy Las near Poznań, Poland

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  1. Personal data is processed pursuant to Article 6 (1) (a) of the Regulation of the European Parliament and of the Council (EU) 2016/679 of April 27, 2016 – the General Data Protection Regulation
  2. The data controller is SNP Poland Sp. z o.o. with its registered office in Złotniki, ul. Krzemowa 1 62-002 Suchy Las. Contact data of the Data Protection Supervisor: dpo.pl@snpgroup.com.
  3. Consent to data processing is voluntary, but necessary for contact. Consent may be withdrawn at any time without prejudice to the lawfulness of the processing carried out on the basis of consent prior to its withdrawal.
  4. The data will be processed for the purposes stated above and until this consent is withdrawn, and access to the data will be granted only to selected persons who are duly authorised to process it.
  5. Any person providing personal data shall have the right of access to and rectification, erasure, restriction of processing, the right to object to the processing and to the transfer of data, the right to restriction of processing and the right to object to the processing, the right to data transfer.
  6. Every person whose data is processed has the right to lodge a complaint with the supervisory authority, which is the President of the Personal Data Protection Office (ul. Stawki 2, 00-193 Warsaw).
  7. Personal data may be made available to other entities from the group that SNP Poland Sp. z o.o. is part of – also located outside the European Economic Area, for marketing purposes. SNP Poland ensures that the data provided to these entities is properly secured, and the person whose data is processed has the right to obtain a copy of the data provided and information on the location of the data provision.

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