• Icon 24.03.2020 +1
  • Icon 8 h
  • icon Cours du jour
  • Icon English
  • Icon FS010CJ
315,00 EUR* (+3% TVA)

*Prix d'inscription de base, variable selon options choisies

Objectives


Upon successful completion of this course, the student will:

  • have an overview of Luxembourg transfer pricing environment
  • have an overview of the OECD Transfer Pricing Guidelines and the new guidance introduced as part of the OECD BEPS Project
  • have a better understanding on Luxembourg transfer pricing rules and practices including the new Circular on the transfer pricing treatment of financing activities (Circular L.I.R. 56/1 and 56bis/1 released on December 27, 2016)
  • have an overview of the functional and economic analysis in transfer pricing reports
  • understand the impact of transfer pricing rules on the tax positions of Luxembourg companies
  • understand the importance of transfer pricing documentation in a company’s risk management strategy

Programme


  • Introduction to transfer pricing
    • The arm’s length principle
    • The OECD Transfer Pricing Guidelines
    • Luxembourg transfer pricing rules and practices
  • Transfer pricing methodologies
  • Comparability analysis and data base researches
  • Common transfer pricing approaches applied in Luxembourg (financing activities, interest rates, intra-group services, fund management services, etc)
  • Transfer pricing documentation and tax risk management
  • Transfer pricing adjustments  

Duration


Duration : Two half day session

Schedule : 2:00pm to 6:00pm

Target Audience


Professionals of the financial sector aiming at acquiring a basic knowledge on transfer pricing principles and transfer pricing approaches accepted in Luxembourg

Lecturer


The lecturer is an International Tax Partner with a large tax advisory firm in Luxembourg where he is also heading the Transfer Pricing practice. A tax professional since 2003, he has experience in Luxembourg and international taxation with a focus on alternative Investments (private equity, real estate, sovereign wealth funds, hedge funds), mergers & acquisitions and multinational groups. He advises clients on all direct tax aspects regarding deal structuring, maintenance, reorganisations and exit planning.

Certificate


At the end of the training, the participants will receive a certificate of participation delivered by the House of Training.

Course material


The course material will be delivered at the end of the course.

Lieu

Télécharger le planning PDF

mar. 24.03.2020 à 14h00

icon 4H

Transfer Pricing in Luxembourg

  • icon Chambre de Commerce Luxembourg

jeu. 26.03.2020 à 14h00

icon 4H

Transfer Pricing in Luxembourg

  • icon Chambre de Commerce Luxembourg
Télécharger le planning PDF

mar. 13.10.2020 à 14h00

icon 4H

Transfer Pricing in Luxembourg

  • icon Chambre de Commerce Luxembourg

jeu. 15.10.2020 à 14h00

icon 4H

Transfer Pricing in Luxembourg

  • icon Chambre de Commerce Luxembourg

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