Reporting of Mandatory Disclosure Rules

As of January 1, 2019, the Tax Ordinance Act introduced an obligation to report on the MDR tax schedules. Taxpayers meeting the conditions for the recognition of transactions for an arrangement being a tax scheme, they are obliged to inform the Head of the cash register about these events.

The legislator imposed an obligation on taxpayers to verify events in the context of the MDR, which already took place in 2018. Tax schedules implemented after 26 June 2018 are subject to verification. (cross-border schemes) and after 1 November 2018 (national schemes).

Therefore, we propose our services concerning the obligation to report MDR tax schedules within the scope of:

  • verification of reporting obligations of cross-border tax schemes implemented after 25 June 2018
  • verification of reporting obligations of domestic tax schemes implemented after 1 November 2018
  • preparation of guidelines for the recognition and reporting of tax schemes, and
  • continuous support in fulfilling MDR obligations as a “promoter”.

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