Goals :
Control the exemption regime for large shareholdings (art. 166, art. 147 and the RGD of 2001 for capital gains).
Know how to deal with intellectual property and know its tax impacts.
Know when a tax balance sheet needs to be drawn up and know the reasons.
Know the different tax breaks that can be granted to a taxpayer (in particular art. 152bis).
To be able to cite the conditions to be fulfilled to benefit from tax integration and to cite the main effects of this tax system.
Know the principles applicable to mergers/demergers and company transformation (accounting and tax treatment).
Find out about the principles applicable to liquidation.
Know how to handle tax litigation.
Contents:
Summary.
Tax credit (part 1).
Tax relief (part 2). Tax integration (part 1).
Tax integration (part 2).
Articles 166 LIR and 147 LIR. Grand Ducal Regulation of 12/21/2001.
Tax Balance (part 1). Articles 166 LIR (continued).
Tax balance sheet (part 2).
Liquidation / Merger / Split.
Intellectual property. Tax litigation.
Revision.
LLLC
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