Training Session

Friday
Sep 23, 2022
9:00 AM

To

Friday
Sep 23, 2022
1:00 PM
Where ?
Arendt House
41 Avenue John F. Kennedy
L-2082 Luxembourg
Luxembourg

Who ?
Speakers

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.

Speakers 

Bastien Delepine (Senior Manager, Arendt Tax Solutions, Arendt Services)

Ricardo Da Silva (Assistant Manager, Arendt Tax Solutions, Arendt Services)

Target Audience

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

Duration

4 hours

Language

English

(a session in French is planned in June) 

Price

€500

 

For more information please contact us by e-mail at 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.

Discover the Author