Abstract

Before filing the annual tax declaration, companies falling in the scope of transfer pricing should reflect the application of the arm's length principle in the relevant documents to avoid being challenged by the local tax authorities. In this context, the objective of this training is to provide a good understanding of whether your company needs to be in compliance with the transfer pricing requirements and its practical implications from a documenting perspective.

Content

  • Identify whether your company needs to be in compliance with the transfer pricing requirements in Luxembourg.
  • Have a good understanding of the content of a transfer pricing documentation based on the local regulations and OECD Guidelines.
  • Be aware of the best transfer pricing practices for documenting financing, intangibles and services transactions.
  • Obtain an understanding of the administrative and penal sanctions concerning transfer pricing (latest circular LG - A n 67).

Date and time

  • Monday, 27 September 2021.
  • 10:00 AM – 11:00 AM.
  • 50 min (webinar) + 10 min (Q&A).

Registration
Join us for this webinar by registering via this link.