Objectives

Master the conditions and application of the parent-subsidiary regime in SOPARFI tax declarations.

Content

  • Understanding and completing Form 506A in relation to the holdings referred to in Article 166 LIR
  • Determining how holdings are financed
  • Determining the charges in direct relation to holdings, and illustrating the ‘recapture’ mechanism
  • Presentation of special cases
  • Fiscal years

Participants will be able to apply the fruits of the discussions and interactions of the training directly to their daily working circumstances.

Speakers

Our speakers come from all over our specialised and complementary teams, covering all legal, regulatory, taxation and advisory aspects of doing business in Luxembourg. We invite you to check our training agenda where the speakers are listed on each training session.

Target audience

In-house certified public accountants, in-house general accountants, CFOs, administrative directors, tax advisors, company executives.

Duration

4 hours.

Language

French

For any information, please contact us by e-mail institute@arendt.com

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Stéphanie Lahaye

Stéphanie Lahaye is Head of Tax Solutions at Arendt Services. Prior to joining Arendt Services, she used to work as tax manager within a big four firm in Luxembourg. She also worked as Director within an audit firm in Luxembourg in tax compliance department. She is a Luxembourg chartered accountant, who studied in a management school in Belgium.

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