Training Session

Tuesday
Apr 2, 2019
9:00 AM

To

Tuesday
Apr 2, 2019
5:00 PM
Where ?
Arendt House
41A, Avenue John F. Kennedy
L-2082 Luxembourg-Kirchberg
Luxembourg
Who ?
Speakers
Cannata Salvatore
Stéphanie Lahaye

Objectives

  • 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.);

Contents

  • 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;

Speakers

  • 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.

Duration

2 days.

Language

French

Price

€1200 (for 2 days)

 

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

Related Content

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.

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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