The coronavirus pandemic is forcing businesses to adapt to new economic conditions. Managements are facing all sorts of challenges and dilemmas as to what measures to take to protect their business and employees from the epidemic’s economic effects.
How to adapt to the new situation to survive?
We have prepared a package of training and advisory services to help you maintain business continuity and support you in this difficult situation. We want to present to you, in a clear and comprehensive manner, the solutions that are available as part of the Crisis Shield. Our experts will help you quickly reduce your business risk. Step by step, they will show you how to apply for and receive maximum assistance in the shortest possible time.
This is how we can help:
The safety and well-being of our employees and clients are our priority. We are working remotely, you can contact us by e-mail, telephone, questionnaire, or meet via a video conference – without the need to leave your home or office.
We want to help you use the new regulations. BDO Academy experts have prepared a package of closed on-line training. All to provide you with detailed, specific company tailored information about the different solutions and give you step by step instructions on how to use them.
What training can we provide? It all depends on what you need. We are ready to discuss any subjects you choose from the following areas:
Labor law
- Application during the epidemic of suitable work time solutions other than those arising out of the adopted Work Regulations
- Additional child care benefit
- Employee wages – requirement to pay for work during the epidemic, during a stand-down
- Work time (including stand-down, remote work, flexible time)
- Annual leave during the epidemic – employer and employee rights
- Benefits for quarantined employees
- Employee medical checkups during the epidemic
- Legal stay and work of foreigners during the epidemic
Income taxes
- Extension of deadline for CIT-8 filing and payment of tax
- Extension of deadline for the preparation and submission of ORD-U and IFT-2R
- Extension of deadline for filing PIT returns
- New PIT exemptions/new limits
- New PIT/CIT loss settlement method
- Deduction from PIT/CIT of COVID related donations
- Advances collected by payers – payment dates
- Minimum tax – extension of deadline PIT/CIT
- Debtor’s bad debt relief PIT/CIT
- Abandoning simplified PIT/CIT payments
- One-off depreciation of selected assets PIT/CIT
- B+R – deduction of credit from PIT/CIT advances
- IP BOX –5% rate in PIT/CIT advances
- New deadline for reporting payments to accounts from outside so-called white list
Value Added Tax
- Extension of deadline for the application of new PKWiU matrix
- Deferral of deadline for the submission of new SAF_VAT (declaration and record)
- Extension of Binding Rate Information deadlines
- Receipt in paper or electronic form
Tax Ordinance
- Application for relief in payment of current and overdue taxes
- Applications for tax interpretations – extended receipt date
- New MDR reporting dates
- Suspension of tax proceeding time limits
Other changes
- Filing of transfer pricing information – new deadlines
- Property tax – rights of local government entities/relief for businesses
Training length will depend on individual need, but will usually not exceed 2-3 hours.
The safety and well-being of our employees and clients are our priority. We are working remotely, you can contact us by e-mail, telephone, questionnaire, or meet via a video conference – without the need to leave your home or office.
If you need more information about our assistance, our experts will answer all of your questions. We look forward to hearing from you.
We will help every company understand and use the state assistance package. To alleviate the effects of the coronavirus pandemic the government has prepared two special bills. The first went into effect on 31 March, the second was passed on 9 April. A large portion of the two bills consists of an assistance package for companies encountering problems because of the state of epidemic. To help you take advantage of the solutions arising out of the first and second crisis shield as quickly and extensively as possible, we can provide you with comprehensive advisory services. They will include a precise determination of the form of assistance you can use, and then prepare the complete set of necessary documents.
In particular, we specialize in the following applications:
- Implementation of economic stand-down or reduction of employee work hours
- Payment of stand-down benefits for traders and those working based on civil law contracts
- Exemption from ZUS premiums for micro-traders and the self-employed
We are also offering online consultations with our experts, who will provide all of the necessary information and will indicate precisely what form of assistance is available to your company.
Consultations are conducted using video conference tools. You will be able to get answers to all of your questions relating to the crisis shield.
The above service is subject to an hourly rate.
Information updates
Regulations introduced to support businesses to alleviate the effects of the coronavirus continue to evolve and change in response to the emerging company needs. Our experts continue to follow these changes. They analyze the draft bills, follow the legislative process and know how to use them once they become law.
If you decide to use the services of our experts, we will provide you with access to up- to-date information on the regulations meant to mitigate the economic effects of COVID-19. All of our analyses will be adapted to the individual needs of your business, so that we can from the start determine what forms of assistance can and should be used as soon and as extensively as possible.
The safety and well-being of our employees and clients are our priority. We are working remotely, you can contact us by e-mail, telephone, questionnaire, or meet via a video conference – without the need to leave your home or office.
If you need more information about our assistance, our experts will answer all of your questions. We look forward to hearing from you.