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Tax and Compliance week 2022

Join us to the 2022 edition of our “Tax and Compliance week”

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, Tax policy and new trends.

tax compliance

Date & location

From 25 to 29 April 2022

Venue: Virtual webcasts

Agenda

Monday 25 April 2022

13:30 – 14:30 (CET) Personal tax updates

  • Company car policy 

  • Pension aspects - a long term perspective 

  • Building up a competitive compensation package 

  • Home based working updates

Tuesday 26 April 2022

13:30 – 14:30 (CET) VAT recent trends and developments

  • Litigation and practice from the VAT authorities
  • VAT and company cars updates
  • K and DBKAG cases
  • EU Council proposal: rules on VAT rates update
  • Technology

17:00 – 18:00 (CET) Hot topics in transfer pricing

  • TP considerations on recent and upcoming tax developments

  • Recent case law

  • TP audits

Wednesday 27 April 2022

13:30 – 14:30 (CET) Challenges of reporting obligations from input to output

  • Accounting and compliance trends for the 2021 reporting season

  • From a data ocean to a structured report - how to control the data quality and manage risk

  • Solutions for a smooth reporting process

Thursday 28 April 2022

13:30 – 14:30 (CET)  Corporate tax update  (part 1) 

  Latest Luxembourg tax updates:

  • Filing obligations RE tax

  • SV and ILR

  • ATAD 3

13:30 – 14:30 (CET)  Corporate tax update  (part 2) 

  • Pillar 1

  • Pillar 2

Friday 29 April 2022

13:00 – 13:30 (CET) Crypto taxation in Luxembourg

  • The classification of crypto-assets and its impact for tax purposes
  • Overview of the tax treatment of crypto-assets in Luxembourg and comparison with a selection of foreign jurisdictions
  • Recent and future developments in respect of tax compliance obligations applicable to crypto-assets in Luxembourg

14:00 – 15:00 (CET) Tax governance & integrity

  • Recent and future developments in respect of tax compliance obligations: market practice within Financial Services
  • Client tax integrity: is it a Luxembourg particularity? Market trends in The Netherlands, UK and Switzerland
  • Tax governance: evolution of the Tax function in the banking industry

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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