Tax and accounting professionals in charge of Luxembourg companies and funds (director, head of, manager)
There are many pitfalls in the Luxembourg tax procedures that can be easily overlooked. This may quickly result in tax penalties and disputes for companies and liability issues for the people in charge.
A profound knowledge of the tax procedures is therefore key to prevent disputes from arising in the first place. But not each and every tax dispute can be avoided. There has been a steady increase in tax disputes in the last few years and this trend will continue. But tax disputes are often lost, not on the merits of a case, but by ignoring the formal steps of proceedings and by executing an improper litigation strategy.
Tax professionals need to gain a better understanding of the tax procedural law. This will empower them to better prevent, manage and solve tax disputes. This course will give a holistic overview of the Luxembourg tax procedures, controversy and litigation for direct taxes (income, business and wealth tax), for VAT and other taxes.
By the end of this training, participants will:
This training is coordinated by Hermann Schomakers, Director, under the supervision of Begga Sigurdardottir, Tax Partner, and Marie-Isabelle Richardin, VAT Partner.
It will be delivered by Hermann together with experienced directors and senior managers from the Tax Controversy & Dispute Resolution team of PwC Luxembourg.