The Luxembourg SARL: Essentials of Tax Compliance
10:00 -
13:00 CEST
The training aims to provide clear insights into the relevant tax compliance aspects of private limited liability companies in Luxembourg, as well as the challenges the taxpayer may face and best practices to consider when preparing and submitting the returns.
Audience
This training is directed at anyone interested in being acquainted with both the direct and indirect tax obligations of a Luxembourg private limited liability company, including professionals of multinationals, funds, banking and finance industries.
Speakers
Experts in Tax will share their experience and answer your questions during the training session.
Agenda
- Legal tax framework for a Luxembourg private limited liability company
- Direct tax compliance
- Tax position at company’s incorporation and after
- Corporate tax rates
- Net wealth tax
- Withholding taxes
- Luxembourg’s key accounting, tax compliance and reporting deadlines
- Reporting obligations
- Tax advances and tax assessments
- VAT compliance
- Concepts of taxable person/economic activity
- Taxable transactions
- Exemption
- VAT liability
- Right to recover input VAT incurred
- VAT obligations in Luxembourg
Participation certificate
A participation certificate will be issued after the training session.
Duration
2 hours followed by a networking opportunity with snacks and drinks.
Practical information and cancellation policy
Please read carefully our practical information and cancellation policy here.
More information
Click here for more information about THE ACADEMY by Loyens & Loeff or contact theacademy@loyensloeff.com.