Training Session

Thursday
Sep 16, 2021
1:30 PM

To

Thursday
Sep 16, 2021
5:30 PM
Where ?
Arendt House
41A, Avenue John F. Kennedy
L-2082 Luxembourg-Kirchberg
Luxembourg

Who ?
Speakers
Ricardo Da Silva
Bastien Delepine

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)

Bastien Delepine (Senior Manager, Tax Solutions, Arendt Services),
Ricardo Da Silva (Tax Junior Officer, 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

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Bastien Delepine

Bastien joined Arendt Services in September 2016 and is a Senior Manager of Arendt Tax Solutions. Prior to join Arendt Services, Bastien worked in the tax advice department of a big four firm in Luxembourg. He is a Luxembourg chartered accountant, who studied in a management school in Belgium.

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Arendt Services SA

9, rue de Bitbourg L-1273 Luxembourg crm@arendtservices.com

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