Training Session

Jun 20, 2019
9:00 AM


Jun 20, 2019
5:00 PM
Where ?
Arendt House
41A, Avenue John F. Kennedy
L-2082 Luxembourg-Kirchberg
Who ?
Salvatore Cannata
Stéphanie Lahaye


  • Learn how to analyse annual accounts prepared according to Lux GAAP;
  • Become familiar with the basic principles of Luxembourg tax law;
  • Learn the different types of direct taxes;
  • Identify the taxpayers concerned by the Luxembourg tax declaration;
  • Determine the tax base of a Luxembourg company;
  • Acquire a profound understanding of the 500 form;
  • Master the reporting aspects of a Luxembourg company;
  • Learn how to fill in the tax declaration of a Luxembourg company;
  • Learn the administrative procedures subsequent to the tax declaration (taxation, pre-litigation remedies, etc.);


  • Examination and tracking of the annual accounts of a Luxembourg company;
  • Review of the basic principles of Luxembourg tax law;
  • Explanations of the various taxes for which a tax declaration is required;
  • Who is required to file a tax declaration?
  • How are the different taxes of a Luxembourg company calculated? (IRC, JCC, IF)?
  • Preparation of a tax declaration and detailed explanation of each part relating thereto;
  • Details of the stages of taxation;
  • Practical cases;


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

Target audience

Accountants, chartered accountants, tax experts, tax advisors, conducting officers of Luxembourg companies, financial directors, staff of fiduciaries, etc.


2 days.




€1200 (for 2 days)


For any information, please contact us by e-mail

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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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Arendt Services SA

19, rue de Bitbourg L-1273 Luxembourg

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

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