Which level is targeted at the end of the training course?

Intermediate

How long does the training course last?

6,00 hours(s)

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

When will the next session take place?

26.11.2026

See details

Where does the training course take place?

Online

How much does the training course cost?

710,00€

Who is organising this training course?

Skolae Training (anciennement ABILWAYS Luxembourg) propose un catalogue de formations spécialisées répondant aux besoins des professionnels au Luxembourg. Le catalogue couvre les domaines suivants: banque, finance, assurance, fiscalité, gestion de patrimoine, comptabilité, audit, droit des sociétés et des affaires, ressources humaines, marketing, management, efficacité professionnelle et communication.

Who is the training course aimed at?

Financial, tax and legal executives, administrators, presidents and managing directors.

What are the aims or the skills being targeted?

Understanding the key economic, financial, tax and legal aspects relating to the pricing of business transactions between affiliated companies.
Learning how to face the challenges related to transfer pricing, best practices and pragmatic approaches.

What does the training course cover?

The international principles of transfer pricing

The revelance of transfer pricing
The arm's lenght principle
Affiliation/related parties
Identification and definition of intercompany transactions
The core elements of a transfer pricing analysis
Pricing models
Documentation and reporting

Transfer pricing in Luxembourg

Overview of the current Luxembourg laws and regulations
Domestic transactions
Fiscal unity
Financial transactions (especially circular LITL no.56/1 - 56bis/1 of 27 December 2016)
Transfer pricing for intangibles
Penalty regime

Recent developments

Overview of Pillar2
Synopsis TP Directive
Status of New Luxembourg Transfer Pricing regime
Summary of the most significant transfer pricing court case

What teaching methods are used?

Un expert et son équipe accompagnent le stagiaire grâce à une pédagogie alliant théorie, démos et exercices (individuels/collectifs). En distanciel, une matrice alterne temps de groupe et travail autonome. Supports, quiz et ressources en ligne.