Tomasz Kowalczyk

• analysis of tax laws and the tax interpretation of economic events in the field of VAT and CIT;
• preparing VAT return submitted to the tax office;
• calculation of the current part of the income tax and preparation of the CIT-8 return;
• minimize tax burdens and tax risks of the company;
• representing the company in front of tax authorities;
• analysis of the correctness of booking made by AP and AR departments;
• preparing applications for individual tax interpretation (tax rulings);
• preparation of financial statements (individual financial statements and financial statement of capital group in accordance with IAS and PSR (balance sheet, income statement, cash flow statement, changes in equity);
• analysis of financial results and the preparation of financial statements for the management board and preparation of financial reports;
• support of Oracle Peoplesoft including recommending the functionality of systems in different modules, update instructions, requirements definition, and implementation of changes scheduling, conducting and acceptance testing, defining roles in the module system (ERP software);
• arrangement of mutual trade within the PGNiG Capital Group entities;
• the role of warehouse coordinator of the company (68 stores);

• preparing the tax opinion regarding the VAT and excises;
• preparing applications for individual tax interpretation (tax rulings);
• participation in tax audit and preparing the final reports;
• cooperation in respect to preparing tax optimization for the market leader companies;
• preparing and review of the VAT settlements;
• preparing the VAT-7 returns and VAT-UE Lists;
• checking the correctness of issued and received invoices;
• identification of conducted local and foreign transactions (export, import, Intra-community deliveries and Intra-community acquisitions) and taking care of correct accounting of them;
• preparing and submission of the Intrastat information;
• analysis of additional documentation required for the tax purposes (including the documents generated by ECS system and logistic documentation);
• constant contact with foreign Clients and the representatives of the biggest companies and Polish tax authorities;
• analysis of the judgment of European Court of Justice, Polish Administrative Courts and individual tax law interpretation issued by Minister of Finance;
• preparing the explanation and the letters submitted to the tax office;
• participation in the legislation process regarding the tax acts;

• preparing the VAT-7, VAT-UE of market leader companies;
• preparing and review of the VAT registers/ledgers;
• carrying out the process of registration and deregistration of companies from non-EU countries of Poland;
• verification process of the issued and received invoices - providing accurate identification of transactions performed;
• analysis of additional documentation required for the tax purposes (including the documents generated by ECS system and logistic documentation);
• participation in many VAT reviews of the leader market companies;
• preparing and filling the Intrastat information;
• writing the VAT tax opinion and providing regular advisory service;
• posses the responsibility for conducting VAT tax review;
• everyday contact with the foreign companies and with the Tax and Custom Authorities;
• preparing the VAT optimization procedures;
• preparing the monthly reconciliation reports;
• tracking changes in the value added tax and the current tax advice, in particular, related to the way of documenting these transactions;
• analysis and interpretation of individual administrative judgments of relevance for tax purposes;

• writing the tax opinion relates the VAT and CIT issues;
• preparing the reports after the tax reviews;
• preparing the motion for the classification submitted to the GUS;
• writing the tax ruling application;
• preparing the VAT settlements (VAT-7, VAT-UE);
• follows up the VAT changes;
• analysis of the court verdicts and individual law interpretations;
• ad hoc analysis of the versions Clients problems;
• preparing the offers for the Clients particular needs;
• taking parts in the legislations process;