Withholding tax (WHT)
A tool to properly manage the due diligence obligation
How does WHT Navigator work
WHT Navigator is a digital tool developed by PwC that will help you maintain the due diligence as required by the new Certification process. It helps to effectively gather required information from counterparties. It can be used by both the withholding tax remitters and the taxpayers.
New functionalities
Extended main menu
After logging in, a list of forms with the most significant information is displayed.
Client groups
The tool allows filtering forms for specific clients.
Notifications
The tool sends messages about the expiry of the document's validity.
Forms management
The tool allows you to save, open and edit an existing form, as well as delete forms.
Functionalities
The tool is divided into modules that allow it to be adapted to any specific situation of the tax remitter or the taxpayer.
In terms of the obligation to collect withholding tax. The tool includes the catalog of intangible services
The tool helps to generate a beneficial owner statement tailored to the situation of both the tax remitter and the taxpayer.
The tool helps to gather all the documents needed to demonstrate due diligence procedures.
After logging in, a list of forms with the most significant information is displayed.
The tool also allows checking whether a particular payment is subject to the obligation of settling the tax on transferred income, and if so, whether it is possible to qualify for an exemption (through the assessment of the actual business activities of the contractor).
The tool provides the opportunity for a quick, one-time test of the applied due diligence approach under a limited license granted for a week.
Benefits
The tool allows you to effectively demonstrate compliance with the due diligence obligation. The convenient form of MS Excel does not require installation.
Security
The product is based on the current legal status.
Favorable price
The price depends on the number of modules.
Cheaper after a year
Discount for each subsequent year of use - minus 50%.
WHT Navigator allows to quickly identify the client's obligations when making payments to non-residents, while ensuring due diligence required by the new withholding tax regulations.
Pricing
Single module
- For example, payments for services exceeding PLN 2 million, made to unrelated entities that are to be protected under the DTT.
1,5K EUR
Annual fee
Additional 3 modules (up to 4 in total)
- Annual fee
500 EUR each
2 - 3K EUR in total
Additional 5 modules (9 in total)
- Annual fee
- 10th and subsequent modules will be available free of charge
500 EUR each
3,4 - 5K EUR in total
Full version of WHT Navigator
- Includes all available modules (over 24 modules).
5K EUR
Annual fee