Context:

Roman Yatsyk is seeking a legal or tax professional with expertise in cross-border taxation to address a specific case involving:

    U.S. LLC (Single Member LLC), a disregarded entity for U.S. tax purposes.
    Polish tax residency of the LLC owner, effective as of this year.
    Income from the LLC being treated as personal income in both the U.S. and Poland.

Key Question for Consultation:

How should the income from the disregarded U.S. LLC be properly reported in Poland? Specifically:

    Polish Tax Treatment: How does Polish tax law classify and tax income derived from a U.S. LLC owned by a Polish tax resident?
    Double Taxation Avoidance: Are there specific provisions under the U.S.-Poland Double Taxation Treaty to avoid dual taxation?
    Compliance: What are the steps and documentation required to ensure full compliance with Polish tax authorities?

Requirements:

    Experience in Cross-Border Taxation: Demonstrated expertise in cases involving U.S. LLCs and Polish tax residency.
    Knowledge of U.S.-Poland Double Taxation Treaty: Familiarity with treaty provisions and how they apply to income classification and tax credits.
    Polish Tax Regulations: Deep understanding of Polish tax filing requirements for foreign income.
    Practical Guidance: Ability to provide a clear, actionable strategy for income reporting in Poland.

Deliverables:

    Consultation Report: A detailed explanation of tax implications and reporting procedures.
    Compliance Checklist: Steps for ensuring legal and tax compliance in Poland.
    Follow-Up Support: Availability to answer further queries or assist with filings if required.

Application Instructions:

If you have the necessary expertise or can recommend someone, please:

    Share your relevant experience with similar cases.
    Provide a quote or fee structure for the consultation.
    Indicate availability for an initial consultation session.

Best regards,
Roman Yatsyk