Training Session

Thursday
Nov 22, 2018
1:30 PM

To

Thursday
Nov 22, 2018
6:00 PM
Where ?
Arendt House
Who ?

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

Stéphanie Lahaye  (Head of Arendt Tax Solutions, Arendt Services)
Salvatore Cannata (Assistant Manager, Arendt Tax Solutions, Arendt Services).

Target audience

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

Duration

4.5 hours.

Language

French

Price

€450

For any information, please contact us by e-mail info@arendtinstitute.com

Related Content

Stéphanie Lahaye

Stéphanie Lahaye is Head of Arendt Tax Solutions within 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.

Discover the Author

Arendt Services SA

19, rue de Bitbourg L-1273 Luxembourg crm@arendtservices.com

T (352) 27 44 41
F (352) 27 44 93 80

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