E-Learning: Mandatory Disclosure Rules for tax arrangements

Mandatory Disclosure Rules

LIP proudly presents: Our new E-Learning on the Mandatory Disclosure Rules for cross-border tax arrangements! 

What are the Mandatory Disclosure Rules for cross-border tax arrangements ?

These new EU reporting obligations are established by the COUNCIL DIRECTIVE (EU) 2018/822 of 25 May 2018, also known as DAC 6. They already came into force on 01.07.2020. However, due to the Covid-19 crisis, most EU Member States postponed the start of the first reporting period to 01.01.2021 (more information are available HERE). 

Do the new reporting obligations affect you? Time to check out!

Our E-Learning on the Mandatory Disclosure Rules for tax arrangements

When do the new reporting obligations apply and what to report? Our DAC 6 Online Course gives the answers. It also includes a comprehensive comparison of the local interpretations as published by the EU Member States so far. Thereby, it explains the different topics with several practical examples. Additionally, the course comes with a comprehensive training material. This particularly shows further background information, overviews and decision trees. At the end of the training you will find a checklist with DAC 6 relevant cases. Further, we provide you with links to the local Legal texts and Guidelines.

Status of our E-Learning on the Mandatory Disclosure Rules for tax arrangements

Our E-Learning covers the legal status as per 27.08.2020. It considers the local DAC 6 Guidelines published so far, eg by Belgium, Denmark, Sweden, France, Finland, Slovenia, Ireland and the Netherlands. 

You have access to the course for 6 months. Therefore, during that time you can also check any updates and comments on newly released local Guidelines.

For more information click HERE

 

 

 

 

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