Executive members responsibilities for corporate tax, VAT and TP (Substance for executives)

How long does the training course last?

1,50 hours(s)

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

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?

Members of executive committees and boards of all industries.

What are the aims or the skills being targeted?

Our training is focused on:

answering tax related requirements;
taking into account the latest Luxembourg tax changes;
giving concrete examples from the professional experience of speakers;
a pragmatic approach to elaborate duties depending on your activities and your size.

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

identify the responsibilities on Luxembourg tax related matters for their organisation;
set up and apply a tax risk mitigation approach.

What does the training course cover?

Theoretical part:
Legal and regulations background on minimum requirements

Practical part:
Presentation of pragmatic approach on how to manage responsibilities for executive members
This training is interactive and full of useful practical points.

What will you receive at the end of the training course?

An attendance certificate will be sent to participants.

What other information is useful to know?

This training is coordinated by Marc Rasch, Tax Partner at PwC Luxembourg and delivered by PwC's tax experts from different Tax teams.

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.