Training Session

Thursday
Sep 24, 2020
1:30 PM

To

Thursday
Sep 24, 2020
5:30 PM
Where ?
Arendt House
41A, Avenue John F. Kennedy
L-2082 Luxembourg-Kirchberg
Luxembourg
Who ?
Speakers
Salvatore Cannata
Stéphanie Lahaye

Objectives

This training aims at understanding and manage the direct tax compliance practical implications of the increasing level of requirement and the broadening technical topics in the Luxembourg tax landscape.

Content

  • Focus on the synergies between transfer pricing and tax compliance
  • Functional currency - points of attention
  • Tax compliance outlook on partnerships
  • ATAD I and II in a nutshell
    • Practical focus on Interest limitation rules
    • Practical focus on Controlled foreign corporation (CFC) rules

Speakers

Stéphanie Lahaye (Director, Arendt Services),
Salvatore Cannata (Tax Manager, Arendt Services).

Target Group

Accountants, chartered accountants, tax experts, tax advisors, board members of Luxembourg companies, financial directors, administrative directors and staff of fiduciaries. 

Duration

4 hours.

Language

English

Price

€500

 

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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