Tax Schemes (MDR)

As tax advisors, we regularly encounter tax schemes and the obligation to report them (Mandatory Disclosure Rules – MDR). Therefore, we offer our expert support to entities subject to the reporting obligation – promoters, users, or facilitators. We will help you determine whether you are currently using or planning to use tax schemes, and whether these schemes must be reported to tax authorities. Our services include the review, preparation, and implementation of tax schemes, as well as their reporting and communication with the tax office. We handle all types of tax schemes, including standardized and cross-border schemes.

What we do?

Analysis and evaluation of schemes

We verify whether the planned structure constitutes a reportable tax scheme.

Identification of hallmark features

We check for the presence of characteristic features in transactions indicating a tax scheme.

Assessment of tax benefits

We analyze whether the structure generates a tax advantage.

Preparation of MDR filings

We compile and submit the required reports within the applicable deadlines.

Compliance documentation

We create complete documentation ensuring compliance with tax scheme regulations.

Representation before authorities