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

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.

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.

An attendance certificate will be sent to participants.

This training is coordinated by PwC tax experts from different tax teams.

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

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 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.