Corporate tax, VAT and Transfer Pricing linked to your business - Risk perspectives
Due to the heightened complexity in tax legislation, it is increasingly crucial to consider corporate tax, VAT and transfer pricing in conjunction.
In this session, we will highlight the different taxes and explore their interactions.
- What is the impact of a change in activity on taxes and transfer pricing?
- What are the key risks and exposures?
- How can one best assess the potential tax consequences of new transactions and/or restructuring of their business?
PwC Academy is happy to offer this advanced training to answer these questions.
Duration: 4h
Language: Available in English and French. The supporting material is only available in English.
Number of participants: up to 15
Available as intra-company course (i.e. dedicated session on demand)
Course content can be customised on demand under specific conditions.
Objectives
By the end of this training, participants will be able to:
- understand how the different taxes and transfer pricing differ but interact with each other;
- grasp the challenges when activities change and the individual impact of tax and transfer pricing.
Content
Main topics covered during the session (amongst others):
- Key VAT considerations
- Key transfer pricing considerations
- Key corporate tax considerations
Target audience
Managers and financial or fiscal directors in charge of tax / transfer pricing for Luxembourg
We recommend having basic corporate tax, transfer pricing, VAT knowledge prior to attending this course.
Our lead experts
This training is coordinated by Marc Rasch, Partner in charge of transfer pricing.
This training will be delivered by our field expert trainers, as identified by Marc Rasch.
Marc Rasch is a partner in the Transfer Pricing team in Luxembourg, specialising in transfer pricing with a focus on financial transactions, banking, operational industry, country-by-country reporting, and dispute resolution. With over 20 years of experience in transfer pricing and international taxation, he advises multinational companies and banks. Prior to joining PwC Luxembourg, he worked in Paris and the Netherlands. Marc has extensive sector experience including financial services, consumer goods, pharmaceuticals, chemicals, entertainment, apparel, automotive, and food and beverages. He regularly publishes articles, speaks at seminars, and has been recognised as a leading transfer pricing specialist in Luxembourg by Euromoney/International Tax Review.
