Goals :
Master the conditions and application of the parent-subsidiary regime in SOPARFI tax returns.
Contents:
Understand and complete form 506A concerning the participations referred to in article 166 LIR
Determine how farms are financed
Determine the charges directly related to the participations and illustrate the “recapture” mechanism
Presentation of specific cases
Fiscal years
Participants will be able to apply the fruits of the discussions and interactions of the training directly to their daily working conditions.
Good to know
Target audience :
Company accountants, general company accountants, financial directors, administrative directors, tax advisers, company directors.
Language :
French
Automagically translated from English
Organizer
Arendt
Where does it take place?
Arendt House
41a Avenue John F. Kennedy
Luxembourg
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