2026 VAT Update

Wéi laang dauert d'Formatioun?

2,50 Stonn(en)

A wéi enger/n Sprooch(en) gëtt d'Formatioun gehalen?

Wéini ass déi nächst Sessioun?

Wien organiséiert dës Formatioun?

Fondation créée en 2015 par la Chambre de Commerce et l’Association des Banques et Banquiers Luxembourg (ABBL), la House of Training est un organisme agréé de formation professionnelle continue qui s'engage à contribuer activement à la compétitivité et à l'attractivité du Luxembourg en développant les compétences de ceux qui font vivre son économie.

Méi gesinn

Den Inhalt vun dëser Säit ass net op Lëtzebuergesch verfügbar

U wie riicht sech d'Formatioun?

Financial controllers, in-house tax managers, accountants, employees of Luxembourg companies.

Wéi eng Ziler gi verfollegt bzw. wéi eng Kompetenzen ugestrieft?

The year 2022 was marked by important cases both at EU and Luxembourg levels regarding VAT matters notably in relation to holding companies. This training is the occasion to get back on the main events which shaped the VAT landscape in 2022 and to apprehend 2023 onwards with an anticipative view on the VAT matters.

This training aims at presenting the main VAT updates and news in 2022/2023 to anticipate the related potential VAT operational impacts and obligations.

Wéi gesäit den Inhalt vun der Formatioun aus?

Update on themain 2022CJEU and Luxembourg VAT cases, in particular regarding the VAT deduction right of holding companies and the VAT status of securitisation vehicles;
Update on the VAT Authorities practice
Responsibility rules for managers/directors regarding VAT matters further to the publication of the VAT Authorities in this regard end of 2021
Potential impacts of the expected VAT changes as from 2023 (such as the VAT rates increase)
VAT treatment of director fees: the question referred to the CJEU