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Understanding DAC8

DAC8 scope: assets, providers and users

The DAC8 perimeter: reportable crypto-assets, reporting providers, reportable users and exclusions.

Updated

DAC8 turns on three questions: which assets are reportable, which providers must report, and which users are reportable?

Short answer

DAC8 covers crypto-assets broadly, by reference to EU crypto-asset law and notably the MiCA definitions. The reporting burden falls on reporting crypto-asset service providers, meaning operators that effectuate or facilitate reportable transactions. Reportable users are the individuals and entities that a provider must attach to a relevant tax residence.

The broader the perimeter, the more ordinary crypto activity is pulled into automatic reporting, and the more sensitive the resulting database becomes.

Key facts

ItemDetail
Legal basisDirective (EU) 2023/2226 (DAC8), with definitions aligned on the MiCA Regulation (EU) 2023/1114
Assets in scopeDigital representations of value or rights that can be transferred and stored electronically using distributed-ledger or similar technology
Example assetsCryptocurrencies, certain stablecoins, tokens used for payment or investment, certain tokenized assets
Reporting providersExchanges, brokers, custody services, crypto payment services, and operators that effectuate or facilitate reportable transactions
Provider testThe capacity to effectuate, facilitate or take part in a reportable transaction (not only a classic marketplace)
Reportable usersIndividuals or entities tied to a relevant tax residence; for entities, controlling persons may also be identified
TriggerNot only an obvious tax event: data collection can be far broader than the voluntary declaration of a capital gain

Reportable crypto-assets

DAC8 relies on the EU regulatory logic for crypto-assets, notably the MiCA definitions. The scope targets digital representations of value or rights that can be transferred and stored electronically through distributed-ledger or similar technology.

In practice, the scope can cover cryptocurrencies, certain stablecoins, tokens used for payment or investment purposes, and certain tokenized assets.

Reporting providers

The obligations fall on reporting crypto-asset service providers. This can include exchanges, brokers, custody services, crypto payment services, and operators that effectuate or facilitate reportable transactions.

DAC8 is therefore not limited to a classic marketplace. The key test is the provider’s capacity to effectuate, facilitate or otherwise take part in reportable transactions.

Reportable users

Reportable users are those that a provider must attach to a relevant tax residence, in particular individuals or entities whose tax residence makes them relevant to an EU tax authority. Entities can also involve the identification of controlling persons.

The important point is that DAC8 is not triggered only by an obvious tax event for the user. It can create data collection far broader than the voluntary declaration of a capital gain.

Why scope matters

The broader the perimeter, the more ordinary crypto activity is pulled into automatic reporting. That is why the definition of providers, transfers and reportable transactions is central to the proportionality debate.

Why scope is sensitive

The broader the perimeter, the more attractive the resulting database becomes to attackers, corrupt insiders or abusive regimes.

In the crypto case, the stakes are not only administrative: the data can help link a person to an asset that is liquid, quickly transferable and sometimes visible on-chain.