TRANSFÉREZ LES ACQUIS DE LA FORMATION DIRECTEMENT DANS LE CADRE DE LEUR TRAVAIL QUOTIDIEN.
Training Session
FRIDAY
Feb 10, 2023
9:00 AM
To
FRIDAY
Feb 10, 2023
1:00 PM
WHERE ?
Arendt House
41 Avenue John F. Kennedy
L-2082 Luxembourg
Luxembourg
WHO ?
speakers
Objectives
Master the conditions and application of the parent-subsidiary regime in SOPARFI tax declarations.
Content
- Understanding and completing Form 506A in relation to the holdings referred to in Article 166 LIR
- Determining how holdings are financed
- Determining the charges in direct relation to holdings, and illustrating the 'recapture' mechanism
- Presentation of special cases
- Fiscal years
Participants will be able to apply the fruits of the discussions and interactions of the training directly to their daily working circumstances.
Speakers
Bastien Delepine (Senior Manager, Arendt Tax Solutions, Arendt Services)
Ricardo Da Silva (Assistant Manager, Arendt Tax Solutions, Arendt Services)
Target Audience
In-house certified public accountants, in-house general accountants, CFOs, administrative directors, tax advisors, company executives.
Duration
4 hours
Language
English
Price
€500