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VAT risks and opportunities arising from intra-group transactions should not be underestimated. Operations such as mergers, recharge of costs or transfer pricing adjustments can quickly become particularly complex from a VAT standpoint. Additionally, the implementation of a VAT group should not be taken lightly as it can be complex to handle in practice.
In this course, we will guide you through common issues and pitfalls that arise from transactions occurring within related entities.
23 January 2024 (EN) - 1pm-5pm - On site
18 June 2024 (EN) - 1pm-5pm - On site
Price: 780.00 €
Language: Available in English and French. The supporting material is only available in English.
Number of participants: 20
By the end of this training, the participants will be able to:
The course will focus on specific VAT topics and issues arising between related parties to enable you to identify the associated risks, opportunities and best practices. This course is not industry-specific. The experts will use practical examples from different industries according to the audience.
1. VAT implications of cross-border transactions between a head-office and a branch
2. VAT grouping regime: main principles and key points to consider for implementation
3. Transfer pricing adjustments and open market value
4. Intra-group restructuring
5. Understand the key concepts of undisclosed agent and disclosed agent and their practical implications
6. Recharge of costs: pitfalls and best practice?
We recommend having a basic VAT knowledge prior to attending this course.
This training is coordinated by Marie-Isabelle Richardin, Tax Partner in the PwC VAT department.
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.
This training will be delivered and animated by our field expert trainers, as identified by Marie-Isabelle.
PwC's Academy, Crystal Park Building, PwC Luxembourg
Tel: +352 49 48 48 4040