Master the conditions and application of the parent-subsidiary regime in SOPARFI tax declarations.
- 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.
Bastien Delepine (Senior Manager, Tax Solutions, Arendt Services),
Ricardo Da Silva (Tax Junior Officer, Arendt Services).
In-house certified public accountants, in-house general accountants, CFOs, administrative directors, tax advisors, company executives.
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