This course is part of a 4-Module training program, providing participants with a 360 degree overview of the new tax environment in which Alternative Investments have to navigate. Please follow the link to the full program: Alternative investments in the post-BEPS era - Training program
This training will be of significant importance for independent directors that need to have a clear understanding of the relevance of transfer pricing and related documentation when it comes to tax risk management. While transfer pricing has been a hot topic in Luxembourg since years, the OECD Base Erosion and Profit Shifting (“BEPS”) Project only elevated its importance in an international tax environment that is characterized by total transparency.
The main features of the program on Transfer Pricing are Overview of the Luxembourg transfer pricing landscape, Analysis of typical controlled transactions in Luxembourg, The Luxembourg Transfer Pricing Circular, Tax risks in relation to transfer pricing , Transfer pricing documentation requirements, and Best practice recommendations.
The training will be very practical with a view to provide participants with clear guidance on transfer pricing and related documentation requirements.
Practical details
Duration
2.00 hours
Fees
190€ for members
250€ for non-members
More information?
Check here if this course is currently offered:
You didn't see the course on the list, but you would like to take it? Please contact us at events@ila.lu. Once we have received a sufficient number of requests from interested participants we will get back to you with a date.