August 2023

Webinar: Return of obligation to report domestic tax schemes (MDR)

The Penteris tax team is partnering with Wolters Kluwer to provide a high-quality webinar on the newest changes in Poland’s tax regulations bearing in mind the return of the obligation to report domestic tax schemes (MDR).

Why is this issue important for business?

The obligation to report domestic tax schemes was suspended for more than 3 years as a result of being suspended as part of the “Crisis Shield”. Entities that benefited from this solution must now comply with the obligation to report the schemes they developed or implemented throughout the suspension period. In order to do so, they must undertake a thorough review of the arrangements they have developed or implemented, legal activities and transactions. Once they have identified the tax schemes they have in place, they need to set deadlines for filing the relevant reports and check how these deadlines have been affected by the suspension of the reporting obligation. Failure to do so risks high penalties!

What topics will the webinar cover?

This crucial webinar will be run by our Head of Tax Piotr Prokocki and will touch upon the following:

  1. Suspension of the obligation to report tax schemes (domestic and cross-border);
  2. Return of obligation to report domestic schemes – what this means in practice;
  3. Deadlines for reporting domestic tax schemes;
  4. Penalties for failure to file MDR reports.

Who should attend the webinar?

The webinar will be of most concern to:
– Managers of tax departments in companies;
– Accountants;
– Tax advisors;
– Lawyers.

The webinar

Date: Wednesday 6 September 2023
Time: 14:00 (CET)
Language: Polish
Length: 90 minutes

Click here to register

More details

Our tax team has provided further details about this topic – click here.