Current trends in tax audits and tax controversy conference

Join us for our “Current trends in tax audits and tax controversy” conference on 6 February 2024! 

In the context of growing tax controversies in Luxembourg, the aim of our event is to provide you with an update on the latest trends in corporate tax controversies and tax audits and to provide you with the key elements for a first response to controversy and audits based on best practice and real cases.

Current trends in tax audits and tax controversy conference

Date, Schedule & Location

The conference will be held on Tuesday 6 February 2024 physically at our premises (Crystal Park, 2 rue Gerhard Mercator, L-2182 Luxembourg) from 15:30 to 19:00.

Agenda

15:30 - 16:00 Registration and welcome coffee
16:00 - 16:45 First part: Latest trends in corporate tax controversy
  • Introduction
  • Tax audit environment
  • Corporate tax controversy and case law trends
  • VAT controversy update
16:45 - 17:15 Coffee break 
17:15 - 18:00

Second part: Responding to a tax audit or challenge

  • First response in case of tax audit or challenge
  • Different ways to respond to different situations: local vs international disputes
  • Case law on exchange of information and beneficial ownership
  • Wrap up
From 18:00 Networking cocktail
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