Czech Republic Tax Optimization

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daniels27 said:
There are two limits. 250 conversations and 250 messages. You need to click on a message to see the message count. Also, please note that the count is updated like once per 6 hours only.
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Yes, but how could he delete his messages if @void reached the message limit rather than conversation limit? It seems an unsolved issue.
Marzio said:
How far are your from the Polish border?
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About an hour drive, why?

Last edited: Apr 23, 2024
 
Mieses said:
About an hour drive, why?
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Because if your business does not exceed revenue of 2 million EUR you could slash CIT from 20% to 9% by forming a Polish branch of your Czech company and moving some key operations to Poland.

In basic terms you'll need to send all the invoices from your Polish branch.

It's up to you how often to commute to Poland to demonstrate that work is attributable to the Polish branch.

https://www2.deloitte.com/content/d...uments/Tax/dttl-tax-polandhighlights-2024.pdf
fpHE5w.jpg
 
Marzio said:
Because if your business does not exceed revenue of 2 million EUR you could slash CIT from 20% to 9% by forming a Polish branch of your Czech company and moving some key operations to Poland.

In basic terms you'll need to send all the invoices from your Polish branch.

It's up to you how often to commute to Poland to demonstrate that work is attributable to the Polish branch.

https://www2.deloitte.com/content/d...uments/Tax/dttl-tax-polandhighlights-2024.pdf
fpHE5w.jpg

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Thank you! This tip is very interesting and it would avoid CFC since it's just a branch (I guess) and PE would not be an issue as long as I just did the work related to it from Poland.

Do you know about how the revenue from the branch is taxed in CZ or where can I find info about that? I guess that CZ would not want to double tax that income, in that case it would just be 9% in Poland and 15% Czech dividend when distributing to me.
 
Mieses said:
Do you know about how the revenue from the branch is taxed in CZ or where can I find info about that?
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This is coming from PL-CZ double tax treaty.

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Mieses said:
In that case it would just be 9% in Poland and 15% Czech dividend when distributing to me.
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Exactly.

Not a bad optimization for an hour drive 2-3 times a week, right?

You owe me a beer with Silvia Saint.
 
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