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)
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 is specialised in transfer pricing, with a focus on financial transactions, banking, operational industry, country-by-country reporting and dispute resolution. He has over 25 years of experience in international taxation. Prior to joining PwC in Luxembourg, he worked in Paris and in the Netherlands. Marc regularly publishes transfer pricing articles and participates as a speaker at seminars. Marc has been nominated as leading TP specialists in Luxembourg by Euromoney/International tax review.
