Objectives

The session will be valuable for you to: 

• Become familiar with the basic principles of Luxembourg corporate tax law
• Learn the different types of direct taxes applicable to Luxembourg companies and partnerships
• Master the tax reporting aspects of a Luxembourg company
• Learn how to fill in the corporate tax return of a Luxembourg company

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 

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

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

Target Audience

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

Duration

6 hours

Language

English

Price

€900

For more information please contact us by e-mail at institute@arendt.com