Workshop - Finance & Comptabilité

jeudi 23.01.2020

Understanding of Anti-Tax Avoidance Directive I and II in a Transfer pricing environment

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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)

Objectives

- 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

IMPORTANT 

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.

Inscription à l'événement