VAT conference 2023

Join us for the 2023 edition of our “VAT conference” on 12 October 2023!

During the webcast, we will first discuss the latest Luxembourg and EU VAT developments, then you will have the opportunity to attend a workshop session on various hot topics and industries related aspects.

Date, Schedule & Location

The conference will be held on Thursday 12 October 2023 remotely from 10:30 to 12:00.

Agenda

10:30 - 11:10

Plenary session

Latest update on company cars: actions to take and outstanding points
VAT on director fees: Luxembourg case referred to the European Court of Justice
VAT in the Digital Age: focus on future e-invoicing requirements

11:15 - 12:00

Workshop session per industry

Alternatives:
- Contracting and billing: best practices in Alts industry
- General Partners & VAT: points of attention
Financial services:
- Recent focus of the Luxembourg VAT authorities during audits in the FS sector
- VAT grouping: new preliminary question raised to the European Court of Justice
- Branch & VAT group: application of Skandia case-law for UK VAT groups?
- Review of VAT recovery methodology in the FS sector
- Reminder on obligations under CESOP as from 2024

Operational companies:
- VAT in the Digital Age in detail: requirements and implementation
- VAT rates: end of the temporary decrease
- Update on recent EU case-law

If you want to be added to the “VAT conference 2023” invitees list, please fill in the contact form below. Your registration will be subject to PwC's approval.

Are you interested to join?

Request an invitation

Contact us

Marie-Isabelle Richardin

Tax Partner, VAT, PwC Luxembourg

Tel: +352 49 48 48 3009

Frédéric Wersand

Tax Partner, VAT, PwC Luxembourg

Tel: +352 49 48 48 3111

David Schaefer

Tax Partner, VAT, PwC Luxembourg

Tel: +352 49 48 48 3202

Chantal Braquet

Tax Partner, VAT, PwC Luxembourg

Tel: +352 49 48 48 4146

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