Tax and Compliance week

PwC Luxembourg is introducing the Tax and Compliance week.

Join us for a series of short webcasts where you will have the opportunity to hear from our experts the recent trends and developments in Tax and Compliance. They will walk through a number of important topics in the field of Personal tax, VAT, Transfer pricing, Accounting, Corporate tax and Tax policy.

tax compliance

Date & location

From 19 to 23 April 2021

Venue: Virtual webcasts

Agenda

Monday 19 April 2021

13:30 – 14:30 Personal tax updates

  • Remote working / cross-border individual tax issue
  • Company cars
  • Optimisation opportunities for bonuses
Tuesday 20 April 2021

11:00 – 12:00 VAT recent trends and developments

  • AEDT's VAT audits - recent trends

  • VAT update on company cars

  • Danske Bank case - impacts on head-office / branch structures

  • Technology / VAT efficiency - used cases

13:30 – 14:30 Hot topics in transfer pricing

  • Value chain

  • Valuation

  • OECD Chapter X

  • TP compliance

Wednesday 21 April 2021

13:30 – 14:30 Best practices in accounting for Alternative Investments

How to maximise the impact of new technologies by upgrading your Operating Model

Thursday 22 April 2021

13:30 – 14:30 Corporate tax: from theory to practice

  • Sunset of the 50bis IP regime

  • Anti-tax abuse provisions (ATAD I and ATAD II)

  • Brexit – how it may affect Luxembourg taxpayers?

  • MLI and beneficial ownership cases

Friday 23 April 2021

13:30 – 14:30 Tax policy

  • DAC 6, a first look back

  • The Pillar 2 proposals - a Luxembourg perspective

Contact us

Gerard Cops

Tax Leader, PwC Luxembourg

Tel: +352 49 48 48 2032

Valery Civilio

Tax Partner, PwC Luxembourg

Tel: +352 49 48 48 3109

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