Liechtenstein Self Assessment Return Pillar Two Tax Form
Overview
What's Included
Forms Library
Access a centralized repository of the most recent jurisdiction-specific Pillar Two forms. To ensure your team always works with current documentation and avoids searching through various portals, Orbitax releases updates immediately following any new or revised publications by local authorities.
Fillable Forms
Ready to use fillable Pillar Two forms are available within the platform and can be automatically populated with data from the Orbitax Global Minimum Tax Pillar Two solution keeping manual entry to a minimum and helping your team maintain consistent and accurate filings across every submission
Certified Translations
Orbitax Pillar Two tax form come with built in certified tax form translations for handling multilingual tax filings. Your team can review and complete forms in their preferred language which minimises the potential for errors during the preparation process
Validation and Review
Before anything is submitted the platform runs automatic validation and review checks across every form. Orbitax goes through each form for completeness and flags anything that looks like a potential error so your team can file securely and with confidence
Filing and Transmission
Completed forms can be submitted directly to the relevant government portals or your team can follow the provided instructions when e-filing is not available. A centralised submission tracking dashboard and official export formats such as XML are provided through the system
Collaboration
Orbitax's integrated workflows simplify collaboration across diverse teams and time zones. The platform enables real-time tracking of filing progress, task assignment for reviews, and data requests. Furthermore, Orbitax's Pillar Two Software allows for the pre-loading of precise calculation data into forms, ensuring your team has a head start with accurate information.
How It Works
Upload data at either the group or entity level to establish a single and reliable source of truth within the platform
Select the Liechtenstein Pillar Two Self Assessment give it a title choose the reporting entity and set the UPE currency which will be automatically populated from the entity data you have already uploaded
In platform guidance for completing the form is available in both English and the relevant local authority's language where applicable
Stakeholders such as reviewers, managers and preparers can be invited via email through data collection workflows to manually complete the necessary fields. Users with an active GMT licence can extract relevant data from GMT scenarios which is then automatically mapped to the appropriate fields in the form
Use the built in field level validation checks to confirm everything is in order before generating or exporting the completed Liechtenstein Pillar Two Self Assessment in the formats required whether that is PDF or XML
Send completed XML and PDF filings directly to the relevant Liechtenstein tax authority portals without having to step outside the platform
Compliance Coverage
Supports OECD Pillar Two / GloBE compliance under Liechtenstein Self Assessment legislation
Aligned with Liechtenstein's local Self Assessment implementation rules and guidance
The Liechtenstein Pillar Two Self Assessment is applicable for fiscal years from 2024 onwards
Helps prepare Liechtenstein Self Assessment disclosures for in scope multinational groups
Designed to support transitional and safe harbour rules where applicable
Benefits of Liechtenstein Pillar Two Self Assessment Return Form
Ensure accurate and compliant Self Assessment reporting aligned with Liechtenstein's Pillar Two filing requirements
Reduce manual data handling and minimise errors in Liechtenstein's Self Assessment submission
Support consistent and standardised GloBE reporting across all constituent entities within the group
Keep all filings in line with both the OECD GloBE rules and Liechtenstein's local legislative requirements
Make it easier for global and local teams to coordinate and work together on Pillar Two compliance across the organisation
Version History
| Jurisdiction | Form Type | Filing Level | Filing Method | Effective Date | Due Date |
|---|---|---|---|---|---|
| Liechtenstein | Self Assessment Return | Entity | E-Filing (Liechtenstein National Administration) | 01/01/2024 | 06/30/2026 |
FAQs
The form applies to in scope multinational enterprise (MNE) groups subject to Pillar Two that have constituent entities in Liechtenstein and are required to report their Self Assessment obligations under Liechtenstein's domestic Pillar Two legislation.
Not if your organisation is using the Orbitax GMT solution. The platform maps data directly from your GMT scenarios to the relevant fields in the form and stakeholders can be brought in through data collection workflows via email keeping everything centralised and consistent.
Orbitax runs automatic validation and review checks across every field before the form is submitted confirming completeness and flagging anything that needs attention so your team can address it before the form goes out.
The form can be generated and exported in PDF and XML formats in line with local filing requirements. Where electronic filing is supported the platform handles the transmission directly removing the need for any manual file handling.