Tax strategy in 2022

Experiences from 2021

In 2021, companies reported their tax strategy for the first time. For most of our clients, the challenge was to formulate a report that, on the one hand, would provide information about the organization of the tax function, and at the same time would not expose the company to the risk of disclosing sensitive information. These projects also showed that postponing work until the last quarter of the year is not recommended.

Reporting in 2022

Information on the implemented strategy must be updated and published every year. Companies that published the strategy in 2021 and still meet the reporting conditions will have to update the published information in 2022.

Additionally, for the first time in 2022, the strategy will be published by:

• companies that only in 2021 exceeded the threshold of EUR 50 million in revenue;
• limited partnerships which in 2021 became CIT taxpayers and could exceed the above-mentioned threshold (potentially also general partnerships).

How can we help?

Our experience shows that the preparation of comprehensive and safe information about the implemented strategy is a process that consists of several key stages.

ALTO experts are ready to support you at every stage of preparing information on the tax strategy – from the mapping of tax processes, through the formulation of the strategy, to the publication of information on the tax strategy.