Executive members responsibilities for corporate tax, VAT and TP (Substance for executives)
Substance has become a crucial aspect of conducting business. Merely having “substance” is no longer enough; it must be the appropriate substance, encompassing decision-making, governance, and effective workflows.
This training offers an overview for executive members, outlining their responsibilities regarding ongoing taxes, as well as related substance and governance matters.
Duration: 1h30
Language: 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
Our training is focused on:
- answering tax related requirements;
- taking into account the latest Luxembourg tax changes;
- giving concrete examples from the professional experience of speakers;
- a pragmatic approach to elaborate duties depending on your activities and your size.
By the end of this training, participants will be able to:
- identify the responsibilites on Luxembourg tax related matters for their organisation;
- set up and apply a tax risk mitigation approach.
Content
Theoretical part:
- Legal and regulations background on minimum requirements
Practical part:
- Presentation of pragmatic approach on how to manage responsibilities for executive members
This training is interactive and full of useful practical points.
Target audience
Members of executive committees and boards of all industries
Our lead experts
This training is coordinated by Marc Rasch, Tax Partner at PwC Luxembourg and delivered by PwC's tax experts from different tax teams.
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.
