Master the conditions and application of the parent-subsidiary regime in SOPARFI tax declarations.
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
Participants will be able to apply the fruits of the discussions and interactions of the training directly to their daily working circumstances.
Our speakers belong to both our specialised and complementary teams and as such cover 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.
In-house certified public accountants, in-house general accountants, CFOs, administrative directors, tax advisors, company executives.