Contact
Agnieszka Gliwińska

Tax adviser (Poland)
Senior Associate
Phone: +48 71 606 04 04
E-Mail

Contact
Anna Piskor

Tax advisor (Poland)
Senior Associate
Phone: +48 71 606 04 12
E-Mail

The Mandatory Disclosure Rules (MDR) implemented this year continue to raise significant doubts as to how to apply them in practice. To help you understand the new rules, we invite you to workshops during which we will discuss specific case studies and you will learn how to determine whether a given transaction is reportable. Our experts have prepared interesting case studies for you and will be available for individual consultations:

Reporting under the MDR: practical workshops

AGENDA:

9:45-10:00 Registration, welcome coffee

10:00-10:45 Introduction to MDR

  • The objective of the MDR;
  • Entities required to report;
  • Hallmarks and types of tax schemes;
  •  Deadlines and sanctions. 

10:45-11:30 Case Study part 1.

Breaking down an arrangement to see if it constitutes a tax scheme;

  • Analysis of facts and circumstances of the case;
  •  Determination of whether an arrangement is a tax scheme;
  • dentification of the type of the reportable tax scheme and discussion of its hallmarks;
  • Idendication of entities required to report;
  • Discussion of technical questions;
  • Joint exercise – reporting of a tax scheme via “gateway”

11:30–11:45 Coffee break

11:45-12:15 Case Study part 2.

12:15- 13:00 Discussion of issues raised by participants. Individual consultations with the experts.

SPEAKER:

Agnieszka Gliwińska, Tax Adviser (PL), Senior Associate

Anna Piskor, Tax Adviser (PL), Senior Associate

Krzysztof Wylegalski, Junior Tax Consultant

REGISTRATION

The event will be held in Polish on 20/11/2019 in Rödl & Partner’s office at ul. Św. Mikołaja 19 in Wroclaw.

The participation fee is PLN 200 + 23% VAT per person or PLN 100 + 23% VAT per person (Rödl & Partner clients).

Please register by 18/11/2019 – you can either complete the enrolment form or simply send an email to ewa.zapolna‎@‎roedl.com

You are also encouraged to send us interesting case studies relating to MDR.

The fee includes coffee and cold buffet during breaks. Please note that seating is limited and your seat is guaranteed only if you receive an e-mail confirmation.

Guest details:
Invoicing details:

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Processing of personal data

Pursuant to the Polish Personal Data Protection Act*

Pursuant to Article 172 of the Polish Telecommunications Act*

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