[et_pb_section bb_built=”1″ specialty=”off” next_background_color=”#ffffff” _builder_version=”3.12.2″ background_color=”#232176″ gutter_width=”2″ custom_margin=”0px||0px|” custom_padding=”0px||0px|”][et_pb_row _builder_version=”3.12.2″ gutter_width=”2″ custom_padding=”31px|||”][et_pb_column type=”4_4″][et_pb_text admin_label=”Tytuł strony” _builder_version=”3.19.18″ background_layout=”dark” animation_style=”fade”]
Reporting of Mandatory Disclosure Rules
[/et_pb_text][/et_pb_column][/et_pb_row][/et_pb_section][et_pb_section bb_built=”1″ specialty=”off” prev_background_color=”#232176″ next_background_color=”#232176″ _builder_version=”3.12.2″ gutter_width=”2″ custom_margin=”||0px|” custom_padding=”||0px|”][et_pb_row][et_pb_column type=”1_3″][et_pb_image _builder_version=”3.21.4″ src=”https://www.ict.org.pl/wp-content/uploads/wallpaper-695218_1280.jpg” z_index_tablet=”500″ /][/et_pb_column][et_pb_column type=”2_3″][et_pb_text _builder_version=”3.21.4″ z_index_tablet=”500″]
As of 1 January 2019, an obligation to report MDR tax schemes was introduced into the Tax Ordinance Act. Taxpayers who meet the conditions for recognising an activity as an arrangement being a tax scheme are obliged to inform the Head of the CITY about such events.
The legislator imposed an obligation on taxpayers to verify the events in the context of MDR which took place already in 2018. Tax schemes implemented after 26 June 2018 are subject to verification. (cross-border schemes) and after 1 November 2018. (national schemes).
Therefore, we offer our services concerning the obligation to report MDR tax schemes in the scope of:
- verification of reporting obligations of cross-border tax schemes implemented after 25 June 2018,
- verification of the reporting obligations of domestic tax schemes implemented after the 1 November 2018,
- develop an internal procedure in accordance with the regulations of the Tax Ordinance Act,
- preparation of guidelines concerning recognition and reporting of tax schemes,
- support for filling in MDR forms, and
- continued support for MDR obligations as a “promoter”.
[/et_pb_text][/et_pb_column][/et_pb_row][/et_pb_section][et_pb_section bb_built=”1″ specialty=”off” _builder_version=”3.12.2″ background_color=”#232176″ disabled=”off” disabled_on=”off|off|off” next_background_color=”#221f1f” prev_background_color=”#ffffff” global_module=”1196″][et_pb_row global_parent=”1196″ _builder_version=”3.12.2″ make_fullwidth=”on” gutter_width=”1″ use_custom_gutter=”on” custom_margin=”|||40px”][et_pb_column type=”1_4″][et_pb_text global_parent=”1196″ _builder_version=”3.12.2″ animation_style=”slide” saved_tabs=”all” background_layout=”dark” custom_margin=”12px|||”]
Contact us
[/et_pb_text][et_pb_code global_parent=”1196″ _builder_version=”3.12.2″ animation_style=”slide” saved_tabs=”all”][wpforms id=”724″ title=”false” description=”false”][/et_pb_code][/et_pb_column][et_pb_column type=”1_4″][et_pb_blurb global_parent=”1196″ _builder_version=”3.12.2″ title=”Transfer Pricing Documentation” use_icon=”on” font_icon=”%%72%%” use_circle=”on” circle_color=”#ffffff” text_orientation=”center” background_layout=”dark” url=”/en/services/transfer-pricing-documentation” /][et_pb_divider global_parent=”1196″ _builder_version=”3.12.2″ show_divider=”off” /][et_pb_blurb global_parent=”1196″ _builder_version=”3.12.2″ title=”Capital group audits” use_icon=”on” font_icon=”%%147%%” circle_color=”#ffffff” text_orientation=”center” background_layout=”dark” icon_font_size=”60px” use_circle=”on” url=”/en/services/capital-group-audits” /][/et_pb_column][et_pb_column type=”1_4″][et_pb_blurb global_parent=”1196″ _builder_version=”3.17.2″ title=”Comparability analysis” use_icon=”on” font_icon=”%%160%%” use_circle=”on” circle_color=”#ffffff” text_orientation=”center” background_layout=”dark” url=”/en/services/comparability-analysis” /][et_pb_divider global_parent=”1196″ _builder_version=”3.12.2″ show_divider=”off” /][et_pb_blurb global_parent=”1196″ _builder_version=”3.12.2″ title=”Tax controls” use_icon=”on” font_icon=”%%57%%” circle_color=”#ffffff” text_orientation=”center” background_layout=”dark” icon_font_size=”60px” use_circle=”on” url=”/en/services/tax-controls/” /][/et_pb_column][et_pb_column type=”1_4″][et_pb_blurb global_parent=”1196″ _builder_version=”3.12.2″ title=”Tax reporting” use_icon=”on” font_icon=”%%75%%” use_circle=”on” circle_color=”#ffffff” text_orientation=”center” background_layout=”dark” url=”https://www.ict.org.pl/en/services/tax-reporting/” /][et_pb_divider global_parent=”1196″ _builder_version=”3.12.2″ show_divider=”off” /][et_pb_blurb global_parent=”1196″ _builder_version=”3.12.2″ title=”Open and closed trainings” use_icon=”on” font_icon=”%%158%%” circle_color=”#ffffff” text_orientation=”center” background_layout=”dark” icon_font_size=”60px” use_circle=”on” url=”/en/courses” /][/et_pb_column][/et_pb_row][/et_pb_section][et_pb_section bb_built=”1″ specialty=”off” _builder_version=”3.12.2″ background_color=”#221f1f” gutter_width=”2″ custom_margin=”0px||0px|” custom_padding=”0px||0px|” border_width_bottom=”1″ border_color_bottom=”#a7a9ac” prev_background_color=”#232176″ global_module=”1950″][et_pb_row global_parent=”1950″ _builder_version=”3.12.2″][et_pb_column type=”1_4″][et_pb_image admin_label=”Logo” global_parent=”1950″ _builder_version=”3.12.2″ src=”https://www.ict.org.pl/wp-content/uploads/2023/04/2018/08/ict-black.png” max_width=”85%” module_alignment=”left” /][/et_pb_column][et_pb_column type=”1_2″][et_pb_text global_parent=”1950″ _builder_version=”3.12.2″ background_layout=”dark” text_font_size=”12px” text_line_height=”1.3em”]
Do you want to be up to date? Sign up for our newsletter.
Providing an e-mail address is voluntary, but necessary to use the Newsletter. The User has the right to access the personal data and correct them. The administrator of personal data is Transfer Pricing Institute. Personal data contained in the above form will be processed in order to provide the Newsletter service.
[/et_pb_text][/et_pb_column][et_pb_column type=”1_4″][et_pb_code global_parent=”1950″ _builder_version=”3.12.2″][tm-timeline layout=”2″ visible-items=”20″ date-format=”5″ anchors=”false” order=”DESC”][/et_pb_code][/et_pb_column][/et_pb_row][/et_pb_section]
