Newsletters
You will find here newsletters edited by Forvis Mazars.
Newsletter "Beyond the GAAP"

"Beyond the GAAP" Forvis Mazars’ monthly newsletter on financial and sustainability reporting
- Newsletter "Beyond the GAAP" | Issue no. 209 (2026)
- Newsletter "Beyond the GAAP" | Issue no. 208 (2026)
- Newsletter "Beyond the GAAP" | Issue no. 207 (2026)
- Newsletter "Beyond the GAAP" | Issue no. 206 (2026)
- Newsletter "Beyond the GAAP" | Issue no. 205 (2025)
- Newsletter "Beyond the GAAP" | Issue no. 204 (2025)
- Newsletter "Beyond the GAAP" | Issue no. 203 (2025)
- Newsletter "Beyond the GAAP" | Issue no. 202 (2025)
- Newsletter "Beyond the GAAP" | Issue no. 201 (2025)
- Newsletter "Beyond the GAAP" | Issue no. 200 (2025)
- Newsletter "Beyond the GAAP" | Issue no. 199 (2025)
Monthly newsletter on the Reconstruction of Ukraine

Be aware of the key developments and ongoing initiatives in the reconstruction process of Ukraine, along with updates from the international community.
- Reconstruction of Ukraine newsletter - February 2026
- Reconstruction of Ukraine newsletter - June 2025
- Reconstruction of Ukraine newsletter - May 2025
- Central and Eastern Europe
- Reconstruction of Ukraine newsletter - April 2025
- Central and Eastern Europe
- Reconstruction of Ukraine newsletter - March 2025
- Reconstruction of Ukraine newsletter - February 2025
- Reconstruction of Ukraine newsletter - January 2025
- Reconstruction of Ukraine newsletter - December 2024
- Reconstruction of Ukraine newsletter - November 2024
- Reconstruction of Ukraine newsletter - October 2024
- Reconstruction of Ukraine newsletter - September 2024
- Reconstruction of Ukraine newsletter - July 2024
- Reconstruction of Ukraine newsletter - June 2024
- Reconstruction of Ukraine newsletter - May 2024
CEE Tax & Payroll Newsletter

Get a better overview of the most important changes in tax, labour, and payroll legislation in the CEE region.
- CEE and Central Asia Tax & Payroll Newsletter February 2026
- CEE and Central Asia Tax & Payroll Newsletter June 2025
- CEE and Central Asia Tax & Payroll Newsletter March 2025
- CEE and Central Asia Tax & Payroll Newsletter October 2024
- CEE Tax & Payroll Newsletter 06/2024
- CEE Tax & Payroll Newsletter March 2024
- CEE Tax & Payroll Newsletter 3/2023
- CEE Tax & Payroll Newsletter 2/2023
- CEE Tax & Payroll Newsletter 1/2023
- CEE Tax & Payroll Newsletter 2/2022
- CEE Tax & Payroll Newsletter 1/2022
- CEE Tax & Payroll Newsletter 2/2021
- CEE Tax & Payroll newsletter 1/2021
HR and payroll legislative updates

Quarterly highlights and planned significant amendments to HR & payroll regulations
- HR and payroll legislative updates: Q4/2025
- HR and payroll legislative updates: Q3/2025
- HR and payroll legislative updates: Q2/2025
- HR and payroll legislative updates: Q1/2025
- HR and payroll legislative updates: Q4/2024
- HR and payroll legislative updates: Q3/2024
- HR and payroll legislative updates: Q2/2024
- HR and payroll legislative updates: Q4/2023
- HR and payroll legislative updates: Q3/2023
- HR and payroll legislative updates: Q2/2023
- HR and payroll legislative updates: Q1/2023
- HR and payroll legislative updates: Q3/2022
- HR and payroll legislative updates: Q2/2022
- HR and payroll legislative updates: Q1/2022
- HR and payroll legislative updates: Q4/2021
- HR and payroll legislative updates: Q3/2021
- HR and payroll legislative updates: Q2/2021
- HR and payroll legislative updates: Q1/2021
Business Alert
Tax News

You will find here changes in the tax regulations discussed and commented by Forvis Mazars' experts.
- Transfer Pricing Adjustments after 2025 – new challenges in CIT, VAT and KSeF
- MDR at the 2025 year-end close
- Shifted Income Tax (Shifted Profits Tax)
- Qualified Domestic Top-up Tax (QDMTT): implementation obligations in Poland
- Car leasing and depreciation changes from 2026
- Poland: VAT in the Digital Age (ViDA) and E-Invoicing Requirements
- B2B Contracts in Light of the Draft Amendment Expanding Powers of the National Labour Inspectorate (PIP)
- General Ruling of the Minister of Finance on the Qualification of Share Capital Increase in the Context of MDR Reporting
- New obligation of JPK CIT reporting starting from 2025 or 2026
- CIT Increase for Banks in Parliament
- CBAM – changes and new obligations in CO₂ emission reporting
- Transfer Pricing Reporting 2025 – approaching statutory deadline (1 December 2025)
- Income tax report
- KSeF - how to prepare for mandatory e-invoicing?
- PIT Taxpayer Obligations and Correction Process in Poland
- National e-Invoicing System (KSeF) in Poland - Implementation Timeline and Key Developments
- Country-by-Country Reporting for the year 2024
- Real estate tax changes in 2025 - what do you need to know?
- Transfer Pricing Adjustments in 2025 – Key Information and Practical Guidelines
- JPK CIT obligation in a nutshell
- Entry into force of the global minimum tax (Pillar 2)
- Corporate Income Tax Adjustment for 2018 – final opportunity to recover overpaid tax
- Another ruling by the Minister of Finance regarding exemption from withholding tax
- Facilitating the exemption of dividends from withholding tax
- First settlement of the minimum income tax
- Global minimum tax (Pillar 2)
- Obligation to publish information on implemented tax strategy
- KSeF shall become mandatory from 2026
- New obligations for international and domestic groups - the global minimum tax
- Minimum tax (CIT)
- Mandatory e-invoicing postponed (VAT)
- Slim VAT 3 package - changes starting July 1, 2023.
- Mandatory e-invoices system (KSeF)
- The date of entry into force of the obligation to issue e-invoices via KSeF has been postponed
- Transfer Pricing: CBC-P for financial year 2022 should be submitted by March 31st, 2023
- Research and Development relief
- The deadline for publishing the 2021 tax strategy for most taxpayers ends at the end of 2022.
- Change in the provisions on the documentation obligation in the field of transfer pricing
- Mandatory e-invoicing starting from 1 January 2024
- Exchange rate applied to corrective invoices
- Transfer pricing: Continuation of the COVID facilitations and more time to meet the transfer pricing obligations for 2021
- The deadline for submitting the information on the structure of real estate companies
- New National System of e-Invoices (KSeF)
- Publication of a tax strategy until the end of December 2021
- Transfer Pricing December deadline for TPR-C / expiration of 2017 benchmarks
- Calculation of personal income tax on employee and entrepreneur - what to choose for 2022
- New R&D relief/retention of PIT advances/introduction of new products to the market
- Possibility to create a VAT Group in Poland
- Polish Deal - changes to Personal Income Tax regulations from 2022
- Polish Deal – a package of tax changes starting 2022
- Electronic delivery
- New VAT settlement starting October
- New confirmation of EU supply of goods - 0% VAT
- Obligation to apply new codes in SAFT_VAT (JPK_VAT) starting from the VAT settlement for July 2021
- New VAT rules
- Notional Interest Deduction in Polish corporate income tax (CIT)
- Obligation to prepare and publish information on the execution of tax strategy
- 30 days to reclaim interest on Intra-Community Acquisition of Goods and on importation of services
- Fuel cards
- Limitation of the abolition relief
- Intangible services - limitation of tax costs
- Reduction VAT from unpaid invoices
- Real estate company tax
- Simple Local And Modern VAT (SLIM VAT) already in force
- Transfer pricing 2020
- Anti-crisis shield already adopted by Sejm
- TAX ALERT: CIT 2020
- TAX ALERT: Transfer pricing 2020
- TAX ALERT: Changes in intra-Community transactions of goods
- TAX ALERT: Changes in VAT and important judgements
- Subscribe to Mazars Tax Newsletter
- TAX ALERT: “Pay and demand refund” method with relation to WHT postponed
- "White list" of VAT taxpayers
- Deadline for submission of CIT-TP and statement on TP documentation for the year 2018
- 2019 r. pod znakiem dużych zmian w PIT i CIT
- Mandatory Disclosure Rules (MDR)
- Changes in VAT
- Changes to withholding tax - the payer's new responsibilities from 2019
- Zmiany w PIT i CIT od 1 stycznia 2018 r.
Beyond the GAAP | Newsletter Archive

Archived editions of the Beyond the GAAP newsletter, prepared monthly by Forvis Mazars experts. The newsletter aims to keep readers up to date with the latest developments in financial reporting and sustainability disclosure.
- Beyond the GAAP no. 168 - July & August 2022
- Beyond the GAAP no. 167 - June 2022
- Beyond the GAAP no.166 - May 2022
- Beyond the GAAP no. 165 - April 2022
- Beyond the GAAP no. 164 - March 2022
- Beyond the GAAP no. 163 - February 2022
- Beyond the GAAP no. 162 - January 2022
- Beyond the GAAP no. 161 - December 2021
- Beyond the GAAP no. 160 - November 2021
- Beyond the GAAP no. 159 - October 2021
- Beyond the GAAP no. 158 - September 2021
- Beyond the GAAP no.157 - July & August 2021
- Beyond the GAAP no.156 - June 2021
- Beyond the GAAP no.155 - May 2021
- Beyond the GAAP no.154 - April 2021
- Beyond the GAAP no.153 - March 2021
- Beyond the GAAP no.152 - February 2021
- Beyond the GAAP no. 151 - January 2021
- Beyond the GAAP no. 150 - December 2020
- Beyond the GAAP no.149 - November 2020
- Beyond the GAAP no. 148 - October 2020
- Beyond the GAAP no. 146 - July & August 2020
- Beyond the GAAP no. 145 - June 2020
- Beyond the GAAP no. 144 - May 2020
- Beyond the GAAP no. 143 - April 2020
- Beyond the GAAP no. 142 - March 2020
- Beyond the GAAP no. 141 - February 2020
- Beyond the GAAP no. 140 - January 2020
- Subscribe to Beyond the GAAP newsletter
- Beyond the GAAP no. 139 - December 2019
- Beyond the GAAP no. 138 - November 2019
- Beyond the GAAP no. 137 - October 2019
- Beyond the GAAP no. 136 - September 2019
- Beyond the GAAP no. 135 - July & August 2019
- Beyond the GAAP no. 134 - June 2019
- Beyond the GAAP no. 133 - May 2019
- Beyond the GAAP no. 132 - April 2019
- Beyond the GAAP no. 131 - March 2019
- Beyond the GAAP - no. 130 - February 2019
- Beyond the GAAP no. 129 - January 2019
- Beyond the GAAP - no. 128 - December 2018
- Beyond the GAAP - no. 127 - November 2018
- Beyond the GAAP - no. 126 - October 2018
- Beyond the GAAP - no. 125 - September 2018
- Beyond the GAAP no. 124 - July / August 2018
- Beyond the GAAP - no. 123 - June 2018
- Beyond the GAAP no. 122 - May 2018
- Beyond the GAAP no. 121 - April 2018
- Beyond the GAAP no. 120 - March 2018
- Beyond the GAAP no. 119 - February 2018
- Beyond the GAAP no. 118 - January 2018
- Beyond the GAAP no. 117 - December 2017
- Beyond the GAAP no. 116 - November 2017
- Beyond the GAAP no. 115 – October 2017
- Beyond the GAAP no. 114 – September 2017
- Beyond the GAAP no. 113 – July - August 2017
- Beyond the GAAP no. 112 – June 2017
- Beyond the GAAP no. 111 - May 2017
- Beyond the GAAP no.110 - April 2017
- Beyond the GAAP no.109 - March 2017
- Beyond the GAAP no.108 - February 2017
- Beyond the GAAP no. 107 - January 2017
- Beyond the GAAP no.106 - December 2016
- Beyond the GAAP No. 105 - November 2016
- Beyond the GAAP no.104 - October 2016
- Beyond the GAAP no.103 - September 2016
- Beyond the GAAP no.102 - July-August 2016
- Beyond the GAAP no.101 - June 2016
- Beyond the GAAP no.100 - May 2016
- Beyond the GAAP no.99 - April 2016
- Beyond the GAAP no.98 - March 2016
- Beyond the GAAP no. 97 - February 2016
- Beyond the GAAP no.96 - January 2016
- Beyond the GAAP no.95 - December 2015
- Beyond the GAAP no.94 - November 2015
- Beyond the GAAP no.93 - October 2015
- Beyond the GAAP no. 92 - September 2015
- Beyond the GAAP no. 91 - July-August 2015
- Beyond the GAAP no. 90 - June 2015
- Beyond the GAAP no. 89 - May 2015
- Beyond the GAAP no. 88 - April 2015
- Beyond the GAAP no. 87 - March 2015
- Beyond the GAAP no. 85 – January 2015
- Beyond the GAAP no. 84 - December 2014
- Beyond the GAAP no. 83 - November 2014
- Beyond the GAAP no. 82 - October 2014
- Beyond the GAAP no. 81 - September 2014
- Beyond the GAAP no. 80 - July-August 2014
- Beyond the GAAP no. 79 - June 2014
- Beyond the GAAP no. 78 - May 2014
- Beyond the GAAP no. 77 - April 2014
- Beyond the GAAP no. 76 - March 2014
- Beyond the GAAP no. 75 - February 2014
- Beyond the GAAP no. 74 - January 2014
