Control the preparation of tax returns and schedules of a Luxembourg company and other entities subject to tax law. Find relevant information to prepare tax returns. Understand the tax process to anticipate tax difficulties and risks. .
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Contents
Participants who have the law of 4 December 1967 are invited to bring it.
Introduction
The annual accounts, starting point of the tax declaration.
The main exempt income.
Major non-deductible expenses.
Tax credits.
Prepare the annexes
Understand the tax balance.
Define the tax implications of the company's activities.
Determine the necessary appendices according to the activities of the company: major holdings, intellectual property, permanent establishment or building abroad, credits and tax credits ...
Prepare the attached forms (500, 300, 530, ...) and appendices (mod 506a, 750, 800, ...)
Complete income tax forms
Understand and complete Form 500 (resident corporation) and Form 530 (non-resident corporation).
Prepare tax consolidation declarations.
Complete the wealth tax form
Establish the unitary value of society.
Understand and complete the wealth tax form.
Understand and calculate the minimum tax.
Define if the conditions for a reduction of the wealth tax are met.
Fill in the other forms
Anticipate cases of withholding (dividend, death certificate) and complete the appropriate forms.
Understand and complete form 300 (transparent company).
Know the tax process and the pre-litigation remedies
Understand pre-litigation redress mechanisms.
Target audience
Who is the training for?
Legal and tax managers, lawyers, accountants and accountants, domiciliaries, tax specialists.
Evaluation
Certificate, diploma
Certificate of participation
Where does it take place?
IFE
16A Avenue de la Liberté
Luxembourg
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