Filing DAC6 reporting
Mandatory exchange of information under DAC6
What is at stake?
Since 1 January 2021, concerned taxpayers and intermediaries must comply with DAC6’s reporting requirements.
DAC6 reports are filed on MyGuichet, either by completing an online form or uploading an xml file. LuxTrust access is required.
In case of non-compliance with DAC6, intermediaries and/or taxpayers may be subject to penalties of up to EUR250,000 per unreported/late or false reporting in Luxembourg.
Reports must be sent to the tax authorities within 30 days beginning when:
- The arrangement is made available or is ready for implementation
- The first step of the implementation was taken; or
- Aid, assistance or advice was provided.
Our process
Our objectives
- To file the reporting in due time. We will send you the arrangement ID of each reporting filed.
- To send you a detailed Excel document that allows us to capture the key elements required to properly file the reporting.
- To provide automated reporting if notified by Deloitte Luxembourg. We can report on your behalf based on the information gathered during our tax assistance.
What we offer?
- A pragmatic and automated approach to convert information into an XML file that complies with the Luxembourg XSD scheme.
- Seasoned experience with filing operational tax reportings.
- A simple, transparent and competitive fee schedule. Our commitment to you is “no surprise fees”.
Who can benefit?
- Any intermediary or taxpayer that is under DAC6’s scope.
Recommendations
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