Objectives
Master the conditions and application of the parent-subsidiary regime in SOPARFI tax declarations.
Content
Understanding and completing Form 506A in relation to the holdings referred to in Article 166 LIR
Determining how holdings are financed
Determining the charges in direct relation to holdings, and illustrating the ‘recapture’ mechanism
Presentation of special cases
Fiscal years
Participants will be able to apply the fruits of the discussions and interactions of the training directly to their daily working circumstances.
Target Audience
In-house certified public accountants, in-house general accountants, CFOs, administrative directors, tax advisors, company executives.
Duration
4 hours
Language
English
Arendt House
41a Avenue John F. Kennedy
Luxembourg
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