Events

The essence of tax law

230 €

at 1.8 KM
House of Training Follow

Training
Business
International
Legislation
Strategy
Society
Legal
Taxation

mon. 18 Nov.

Objectives

At the end of the training, the participant will be able to:

to become familiar with the legislative framework of companies in Luxembourg
know the different types of taxes, how they are determined and the stages of taxation of a company
have an overview of the formalities and tax obligations of a company
know how to read a tax slip
identify the tax benefits available to companies
be aware of international tax issues and developments

Program

Definition of the tax and distinction with other levies
Sources of Luxembourg law, legislative and regulatory framework
Organization and role of the tax administration
When is a company liable for Luxembourg tax: tax residence and substance
The tax year and tax events important to the company during the year
IRC and ICC: tax determination + overview of the tax return
IF: tax determination + overview of the tax return
The Tax Bulletin
Some tax benefits available
Tax consolidation
Tax credits
The intellectual property regime
Elements of international taxation
Double taxation convention
European mother-daughter scheme
Recent tax developments

Good to know

Target audience

Company founders
Corporate executives
freelance
jurists
Anyone who wants to apprehend the tax law

Course materials
The course material can be downloaded for free the day before the start of the course via your access portal.

Certificate
At the end of the training participants will receive a certificate of participation issued by the House of Training.

+ info