Training Session

Tuesday
Sep 8, 2020
1:30 PM

To

Tuesday
Sep 8, 2020
5:30 PM
Where ?
Arendt House
41A, Avenue John F. Kennedy
L-2082 Luxembourg-Kirchberg
Luxembourg
Salvatore Cannata

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.

Speaker(s)

Salvatore Cannata (Assistant Manager Tax, Arendt Services).

Target audience

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

Duration

4 hours.

Language

French

Price

€500

 

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

Related Content

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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