Your Single Source for Global Tax
TaxSpoc Logo

Poland | Mandatory Disclosure Rules

July 21, 2024

Poland: First Ruling on Mandatory Disclosure Rules (MDR)

First MDR interpretation issued after 5-year wait. Director of National Tax Information breaks silence, potentially opening doors for more MDR clarifications. Taxpayers anticipate increased guidance on complex tax scheme reporting.

Poland: First Ruling on Mandatory Disclosure Rules (MDR)

On Friday, July 19, the Director of the National Tax Information (Dyrektor Krajowej Informacji Skarbowej) released the first-of-a-kind interpretation concerning the Mandatory Disclosure Rules (MDR).

The regulations on reporting tax schemes are highly complex, and even with existing tax explanations, significant doubts remain. 

In Poland, taxpayers have been actively seeking interpretations due to unclear regulations since 2019. However, the Director of the National Tax Information has consistently refused to issue them. This is the first interpretation of its kind in history, and taxpayers have eagerly awaited its issuance for five years.

This publication suggests that the Director of the National Tax Information will now provide substantive positions on the regulations regarding tax schemes, no longer avoiding issuing interpretations.

About Authors:

Egypt | VAT

Egyptian Tax Authority (ETA) Rolls Out a Transparent, Hassle-Free VAT System for Global Providers of Digital and Remote Services.

Italy | VAT

Italy Seeks Nearly €1 Billion in VAT payments from Meta, X, and LinkedIn, Targeting Transactions from 2015 to 2022

Egypt | Tax Policy

Fostering Trust, Partnership, and Business Confidence Through Fair and Efficient Tax Services

EU | Customs

The European Commission extends tariff suspension on U.S. imports until April 14, 2025, aiming to resolve trade tensions and avoid escalation

OECD BEPS | Turkey

Amount B will not be applied to transactions involving distributors, sales agents, and brokers operating in Turkey

Saudi Arabia | Big 4

The ban could lead Saudi authorities to implement stricter compliance regulations for consulting firms

EU | Transfer Pricing

MNEs will be required to submit their first top-up tax information return by 30 June 2026, tax authorities will need to exchange this information by 31 December 2026

EU | Tax Policy

Focus on Green Transition, Addressing the VAT gap, and Commitment to Global Tax Reform are some of the priorities

Reach your target audience

Contact us at hello@taxspoc.com

TaxSpoc Logo

Follow Us:

Taxspoc, UAB 2024. The Taxspoc is not responsible for the content of external sites.