Reporting tax schemes (MDR)

Identification and disclosure of reportable tax arrangements:

• Audit of arrangements with regard to the obligation to notify them to the Head of National Revenue Administration
• Workshops for employees on their responsibilities under the MDR
• Internal MDR policy – structuring within the organization the course of processes related to the identification and potential disclosure  of the reportable tax arrangements to the Head of National Revenue Administration
• Support in the submitting the notification regarding reportable tax arrangements
• Hotline service – analysis and support regarding MDR.

MDRcheck MDDP APPLICATION:

• A proprietary IT tool to help identify reportable tax arrangements and associated reporting obligations
• Automates the process of completing the MDR-information when a reportable tax arrangements needs to be reported.
• It ensures that the MDR reporting process is under full control at all times.
• It will help you meet your tax obligations on time.
• The data retained in the application allows proof of due diligence in the MDR assessment process.
• Defence file – The application allows the process to be organised while archiving the documentation gathered as part of the reporting process – including XML structures – and also allows additional documents, on the basis of which decisions were made (e.g. contracts, invoices, other source documents) to be archived together with the assessment of a given arrangement.