Tax 2021: What to expect – Discover the recordings of the webinar series

Budget 2021 – what to remember?

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Our Tax Partner Jan Neugebauer and Elise Nakach, Senior Associate, covered in particular the following issues:

– Attracting and retaining talent
– Sustainability
– Real estate
– Miscellaneous

Case law – main trends

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Our Tax Partner Thierry Lesage and Stéphanie Viot, Senior Associate, focused on:

– Luxembourg case law 2020 overview
– Main trends
– Exchange of information

Outlook 2021 for corporations – EU & international trends

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Our Tax Partner Vincent Mahler and Yves Philippart de Foy, Senior Associate, discussed on:

– 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 challenges for 2021

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Our Tax Partner Alain Goebel and Alexandre Maschiella, Senior Associate, analysed the following issues:

– 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 update for private equity

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Our Tax Principal Bruno Gasparotto and Claire Schmitt, Senior Associate, discussed the following topics:

– 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