MGI Modzelewski

About MGI Modzelewski

Independent Warsaw tax advisory and accounting practice founded in 2007, with a team of roughly thirty that includes tax advisers, licensed accountants and certified auditors. Its stated specialism is foreign-owned entities present on the Polish market, alongside domestic firms that sell abroad. It belongs to the MGI Worldwide association, which it presents as a way to support clients in other countries, and it works closely with a German-Polish law firm, von Zanthier & Dachowski, for legal matters. The practice works in Polish, English and German, and all staff are said to speak English or German. Typical clients are mid-sized owner-managed businesses. Its work includes accounting for branches and representative offices, group reporting for foreign parents, withholding tax questions, structuring for foreign investors, payroll for foreign employers and VAT registration and refunds for non-resident companies. It also sets up companies and representative offices on behalf of foreign entrepreneurs.

Services

Tax advisory covers opinions, rulings, withholding tax, transfer pricing and structuring for investors entering Poland. Accounting includes bookkeeping for branches and representative offices, tax returns, group reporting and statistical or central-bank reports. Payroll covers full employee records and support for foreign employers. VAT services include registration, settlement and refund claims for foreign companies and representation in audits. Legal support through the partner law firm covers establishing companies and representative offices of foreign entrepreneurs, corporate law, labour law and permits. Representation before tax authorities and administrative courts is available.

• ✓ Company formation: offered
• ✓ 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