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

How long does the training course last?

4,00 hours(s)

In which language(s) is the training course taught?

EN FR

When will the next session take place?

Who is organising this training course?

PwC Academy leverages PwC’s expertise to deliver world-class learning experiences to organizations across all industries and regions. Our objective is to help professionals develop their knowledge, skills, competencies, and expertise, enabling them to support and drive the growth of their organizations.

Who is the training course aimed at?

Managers and financial or fiscal directors in charge of tax / transfer pricing for Luxembourg.
We recommend having a basic corporate tax, transfer pricing, VAT knowledge prior to attending this course.

What are the aims or the skills being targeted?

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.

What does the training course cover?

Main topics covered during the session (amongst others):

Key VAT considerations
Key transfer pricing considerations
Key corporate tax considerations

What other information is useful to know?

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

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

Marc Rasch is a partner in the Transfer Pricing team in Luxembourg, specialising in transfer pricing with a focus on financial transactions, banking, operational industry, country-by-country reporting, and dispute resolution. With over 20 years of experience in transfer pricing and international taxation, he advises multinational companies and banks. Prior to joining PwC Luxembourg, he worked in Paris and the Netherlands. Marc has extensive sector experience including financial services, consumer goods, pharmaceuticals, chemicals, entertainment, apparel, automotive, and food and beverages. He regularly publishes articles, speaks at seminars, and has been recognised as a leading transfer pricing specialist in Luxembourg by Euromoney/International Tax Review.