Mac Auditor

About Mac Auditor

Mac Auditor is a Warsaw statutory audit and outsourcing firm that says it has operated since 1994. It sits on the Polish register of audit firms and is also registered with the American PCAOB. Alongside audits and agreed-upon-procedure engagements it offers bookkeeping, tax declarations, HR and payroll administration for limited companies, with a package aimed at start-ups and another at investment fund companies. Services are delivered in Polish and in English. For overseas businesses the site has a separate service that gathers documents, registers the entity as a Polish VAT payer, helps in dealings with the authorities and then runs the VAT compliance. Its news section tracks rules on employing Ukrainian citizens. Sample monthly prices for bookkeeping and payroll are shown, labelled as illustrative only. Company incorporation is not among its services.

Services

Services include statutory audit and related assurance work, IFRS training, valuation support for investment funds, full bookkeeping and annual financial statements, chief-accountant outsourcing, payment management, CIT, PIT and VAT calculations, JPK files and EU VAT summaries, payroll with ZUS filings and personnel files, and VAT registration plus ongoing compliance for foreign businesses. Advisory help on legal and tax questions comes through partner firms. Work can be done remotely or at the client location.

• ✕ Company formation: not listed
• ✓ Accounting and bookkeeping: offered
• ✓ Tax compliance: offered
• ✓ VAT: offered
• ✓ Payroll: offered
• ✓ Audit: offered
• ✕ Bank account assistance: not listed
• ✕ Residency and visas: not listed
• ✕ Corporate secretarial: not listed
• ✕ Virtual office: not listed

Licences and registrations

• Statutory audit firm entered with the Polish Chamber of Statutory Auditors (no. 244)
• PCAOB registered (no. 1920)

As declared by the firm. Check a licence with the regulator before you rely on it.

Published prices

• Full bookkeeping for a Sp. z o.o. approx. PLN 2,200 per month (example)
• Payroll from PLN 85 per person per month

As published by the firm. Prices change; the firm's quote is what counts.