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VAT is an indirect tax which may seem relatively simple to handle. In practice, however, we see that many questions arise that are a real concern for businesses. This concern intensifies as VAT is governed by a set of rules that is regularly subject to significant changes. The numerous case-laws from the Court of Justice of the European Union, which regularly rules on the interpretations of the EU VAT legislation, further complicate the subject.
In Luxembourg, the introduction of new VAT measures since January 2017 (increase in VAT penalties, introduction of the personal and joint liability of directors, managers and managers de jure and de facto of companies) underlines the importance to constantly comply with the provisions of the Luxembourg VAT law. In particular, it is important that businesses, operating in the financial or non-financial sector, have sufficient comfort regarding the VAT treatment applied to their operations.
In order to understand the risks and opportunities associated with the application of the VAT rules, PwC's Academy is pleased to offer you this training which alternates theoretical content with practical exercise workshops, oriented to both financial and non-financial sectors.
6 March 2024 (EN) - 9am-4pm - On site
Price: 1170.00 €
Duration: 6 hours
Language: Available in English, French and German
Number of participants: max. 20
At the end of this training, participants will be able to:
This module presents:
Any professional in charge of operations/filing of VAT returns (no specific VAT level required)
This training is coordinated by Marie-Isabelle Richardin, Tax Partner at PwC Luxembourg in the VAT department. Sessions are led by tax specialists from PwC Luxembourg dealing with VAT transactions on a daily basis.
Marie-Isabelle Richardin, Partner, has been with PwC’s VAT practice since 2000. Her role at PwC is to assist operators in the financial services industry with their indirect-taxation strategies to help them comply with indirect-tax obligations. She also gained experience in the international tax world by working 2 years in New York.
Marie-Isabelle is a regular speaker at conferences and training sessions on VAT for financial services. She is PwC Luxembourg’s representative in the VAT working groups such as the Luxembourg Investment Funds Association (ALFI), the European Fund and Asset Management Association (EFAMA) and she is chairwoman of the VAT group at LPEA.
PwC's Academy, Crystal Park Building, PwC Luxembourg
Tel: +352 49 48 48 4040