Katarzyna Łukaszewska

A graduate of master’s studies with a specialization in finance, audit and taxes at the Faculty of Economics at the Poznań University of Economics and Business. She also completed doctoral studies at the Faculty of Economics (discipline of finance) at the University of Economics in Poznań. Currently in the process of preparing a doctoral dissertation in the field of pro-innovative tax instruments in Poland. Author and co-author of scientific publications devoted to the issues of e.g. relief for research and development activities and IP BOX. In the academic year 2018/2019, she received a scholarship from the Rector of PUEB for the best doctoral students.

EXPERIENCE

She gained her experience in cooperation with many enterprises, mainly with companies belonging to international capital groups and public institutions (including an internship at the Income Tax Department, Corporate Income Tax and European Union Law Department of the Ministry of Finance).

It should be emphasized that the experience gained was not limited to one tax or industry. In addition, he also has experience not only in the field of tax consultancy, but also in other areas of finance, which allows him to prepare practical and comprehensive solutions for you, sometimes going beyond the sphere of tax law.

AREAS OF INTEREST

• Withholding tax – incl. applying for opinions on the application of WHT preferences, preparation of WH-OSC statements, opinions, reviews and tax instructions;
• Transfer prices – incl. identification of transfer pricing obligations, preparation of local and group documentation, preparation of TPR-C;
• Advising on international and domestic VAT settlements;
• Preparation of applications for binding rate information or individual tax interpretations;
• Tax credits;
• Ongoing service and strategic consulting in the field of personal income tax and corporate income tax;
• Property tax,
• Tax schemes,
• Conducting tax workshops,
• Conducting tax reviews and preparing tax procedures.