Tax and Compliance week 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

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

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

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

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