Workshop - Finance & Comptabilité
Understanding of Anti-Tax Avoidance Directive I and II in a Transfer pricing environment
TransFair Pricing Solutions S.A
The Anti-Tax Avoidance Directive (ATAD I & II) provisions should be applied as of January 1 2020 and no all Luxembourg Companies are fully aware of the transfer pricing implications in connection with those provisions.
Therefore, this practical workshop lead by a transfer pricing boutique (“TFPS”), seeks to provide clarity of the impact of ATAD I & II from a transfer pricing perspective.
Level : All levels
Expert: Vanessa Ramos (Managing Partner, TransFair Pricing Solutions S.A)
- Overview of Anti-Tax Avoidance Directive I (ATAD I & II)
- Explanation of the main points of attention of ATAD I & II provisions via five Ws questions (What? When? Who? Where? Why?)
- Description of the practical application of ATAD I & II provisions from a transfer pricing perspective.
- Conclusions and recommendations
Participants are hereby informed that they are likely to appear on photographs taken at the event. These are intended to be published in print and/or digital media published by Maison Moderne.