- EU developments and their impact in Luxembourg (DAC 6 is live, bill on deductible payments to EU black list jurisdictions passed, application of the reverse hybrid rules)
- Expected trends on the market
- OECD developments
- Transfer Pricing and Covid-19: impact on transfer prices and documentation to avoid challenges from the tax authorities
- Evolution of the Luxembourg administrative practice and application of the February 2020 OECD guidance on financial transactions
- Other international developments: taxation of the digital economy and using new opportunities for dealing with transfer pricing controversy
- VAT impacts of aborted, acquisition and disposal costs
- Update on case law dealing with deduction of VAT by holding companies
- Requirements imposed by the VAT authorities for VAT recovery
Arendt advised Thoma Bravo, a leading private equity firm, as manager and/or advisor of certain funds in the context of the acquisition of EQS Group AG, a leading international cloud software provider in the areas of corporate compliance, investor relations and ESG.
