Within the framework of the proposed ICT services, it offers a tax review consisting of the following steps:
- Identify the different types of transactions and events during the reporting period (the reporting period is from 26 June 2018 to the present (cross-border arrangements) and/or from 2 November 2018 to the present (national arrangements).
- Identify the tax schemes during the reporting period.
- identify tax risks in the context of the MDR schemes.
- Identify a possible obligation to have an internal procedure to prevent non-compliance with the obligation to provide information on tax schemes.
The tax review is completed with a report to be received by the Client.
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