Transfer pricing news in Luxembourg
Conférences d’actualité

Transfer Pricing News in Luxembourg

06 oct. 2022, Luxembourg, À distance
40
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10
Heures
58
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36
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Practical news and impacts in 2022 analysed for you

In the space of just a few years, Transfer Pricing policy has become an important issue, both in taxation and in the financial management of groups. Indeed, this is a field in constant evolution and affecting all aspects of taxation and current practice, resulting in case law, controversies, and litigations in Luxembourg and the European Union.
This situation is highlighted by a strong mobilization of the OECD and the European Union to limit the erosion of tax bases and the transfer of real or supposed benefits. As a result, international companies are all faced with the emergence of more demanding transfer pricing regulations.


To cope with this international complex environment, this fiscal event wishes to give an overview of the main events related to transfer pricing in 2022 and to explain the current and future expectation of authorities.


We are looking forward to meeting you at the conference.

Nos intervenants
Benjamin Tempelaere
Senior Associate
Arendt
Jean-Nicolas Bourtembourg
Partner, Head of Tax & Transfer Pricing
Grant Thornton
Gawronski Alexander
Manager Transfer Pricing
Grant Thornton
Objectifs
Pour qui ?
Objectifs
  • Overview on the principles and key events related to Transfer Pricinig
  • Identify the current and future expectations of the authorities
Pour qui ?
  • Tax managers
  • Tax auditors
  • International tax managers
  • Accountant officers and managers
  • Financial, tax and legal executives
  • Tax lawyer
  • Accountants
  • Lawyers and consultants
  • Administrators
  • President and managing directors
  • Chief financial officer
Programme

THURSDAY 6TH OCTOBER

Fiscal event animated by :

Benjamin TEMPELAERE

Transfer pricing Senior associate

ARENDT & MEDERNACH

&

Alexander GAWRONSKI

Manager Transfer Pricing

GRANT THORNTON LUXEMBOURG

&

Jean-Nicolas Bourtembourg

Head of International Tax / Transfer Pricing

GRANT THORNTON LUXEMBOURG

8.45 Welcome of participants

Opening of the session

Overview of principles and key events on Transfer Pricing in 2022 : LTA audits and OECD evaluations

  • Reminder of Transfer Pricing’s principles and current regulations
  • LTA audits of 2020-2021: practical lessons for taxpayers facing a tax audit in Luxembourg
  • OECD 2022: Practical impacts and focal points of the Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations and Transfer pricing profile of Luxembourg

Benjamin TEMPELAERE

Transfer pricing Senior associate

ARENDT & MEDERNACH

IBOR transition: main challenges and expectations in transfer pricing

  • Structural differences between rates
  • Re-examination of agreements / existing contracts and analysis of the fallback clauses
  • Review of transfer pricing policies and methodologies: what additional documentation must be provided for Tax authorities?

Alexander GAWRONSKI

Manager Transfer Pricing

GRANT THORNTON LUXEMBOURG

&

Jean-Nicolas Bourtembourg

Head of International Tax / Transfer Pricing

GRANT THORNTON LUXEMBOURG

Coffee-networking

Overall approach of taxpayer and his activities : Interactions between VAT and Transfer pricing for intercompany transactions

  • Principles of VAT and Transfer Pricing
  • Article 80 VAT Directive / circular letter n°790 on 18/01/2019: anti-avoidance rule for EU Member States and Transfer Pricing adjustments
  • Practical examples of VAT consequences after Transfer Pricing adjustments
  • Tax and VAT authorities: trend of capturing big data to understand the overall activities of the taxpayer

Questions/answers

1.45 End of session

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Transfer Pricing News in Luxembourg
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