General course details
Are you aware of the latest developments in the field of luxembourgish VAT (laws, circulars, VAT grouping)?
Do you understand the potential impact of recent judgments by the Court of Justice of the European Union (CJEU) on your activities?
Are you aware of administrative practices, in particular the level of documents required in the case of VAT registration, and specific points raised by the VAT authorities in case of control?
Are you comfortable with the VAT treatment of the remuneration of directors?
Are you aware of recent or upcoming changes at European and international level?
Have you considered the direct or indirect consequences that these changes could have for your activities?
A good understanding of VAT rules and announced changes is essential in all business sectors. A mastery of this topic can help businesses with both financial and non-financial sector activities to limit VAT risks, reduce their final costs related to VAT and avoid pre-financing.
In view of the increased complexity of national and European VAT regulations and the growing number of decisions in this area, PwC's Academy offers this innovative training that enlightens you on the most important evolutions in terms of VAT.
Goals
At the end of this training, participants will be able to:
To understand the impact of the latest VAT developments on their business, including the impact of laws, regulations and administrative practice;
To become aware of future developments at national and international level and the possible consequences that these may have on their activities.
contents
This training will include
News about Luxembourg legislation (laws, circulars, discussions around the autonomous group of people)
Recent local stops available
Evolution of administrative practice and controls
Recent case law of the Court of Justice of the European Union (preliminary questions and decisions)
Overview of developments and trends abroad, including the introduction of VAT in other countries, SAF-T and Expected consequences of brexit
Target audience
Financial Directors
accountants
Employees responsible for Deva operations
Internal auditors (invoicing, vat accounting)
(already having basic knowledge of VAT)
Our expert consultant
This training is coordinated by Marie-Isabelle Richardin, tax partner in the VAT department. The training will be provided by professionals from PwC Luxembourg specialized in the field of VAT and dealing with issues related to VAT on a daily basis.
Marie-Isabelle Richardin joined PwC in 2000. VAT specialist, She advises and assists clients on many topics related to indirect taxation. She has extensive experience in the financial services field and has been able to perfect her international expertise with a 2-year experience at the New York office.
Marie-Isabelle regularly conducts conferences and training for clients and is part of TVA working groups of professional associations such as ALFI, EFAMA and Elle is also chairwoman of the TVA group in lpea.
Practical information
The French language
This training is also offered in English, Luxembourgish and German. Course materials are in English for all sessions.
Number of participants: This training is limited to 20 places to ensure optimal interactivity.
Duration: 0.5 days
Where does it take place?
PwC's Academy
2
Rue Gerhard Mercator Luxembourg Luxembourg
You could like it :
find out about all the networking events and trainings tailored for you!
find out about all the networking events and trainings tailored for you!
