Corporate tax, VAT and Transfer Pricing linked to your business - Risk perspectives

Due to the heightened complexity in tax legislation, it is increasingly crucial to consider corporate tax, VAT and transfer pricing in conjunction. In this session, we will highlight the different taxes and explore their interactions.

• What is the impact of a change in activity on taxes and transfer pricing?
• What are the key risks and exposures?
• How can one best assess the potential tax consequences of new transactions and/or restructuring of their business?

PwC Academy is happy to offer this advanced training to answer these questions.

By the end of this training, participants will be able to:

• understand how the different taxes and transfer pricing differ but interact with each other;
• grasp the challenges when activities change and the individual impact of tax and transfer pricing.

Main topics covered during the session (amongst others):

• Key VAT considerations
• Key TP considerations
• Key CTX considerations

This training is coordinated by Marc Rasch, Partner in charge of transfer pricing.

Marc is specialised in transfer pricing, with a focus on financial transactions, banking, operational industry, country-by-country reporting and dispute resolution. He has over 25 years of experience in transfer pricing and international taxation. Prior to joining PwC in Luxembourg, he worked in Paris and in the Netherlands. Marc regularly publishes transfer pricing articles and participates as a speaker at seminars. Marc has been nominated as leading TP specialists in Luxembourg by Euromoney/International tax review.

This training will be delivered by our field expert trainers, as identified by Marc Rasch.