Deloitte Luxembourg
The ‘big four’ firms want guidance on reporting forms, the use of the XBRL filing mechanism, and permanent establishment reporting
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Sponsored by Deloitte LuxembourgDinko Dinev and Ismail Candan of Deloitte Luxembourg explain how tailored transfer pricing policies can underpin success as the increasing complexity of debt investment instruments and heightened regulatory oversight demand enhanced tax compliance measures
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Sponsored by Deloitte LuxembourgKarolina Ibranyi-Matkovits and Michal Stepien of Deloitte Luxembourg summarise crucial research on how debt capacity is managed across Europe, and outline how taxpayers are building sustainable positions.
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Sponsored by Deloitte LuxembourgRaphaël Glohr and Michel Lambion of Deloitte Luxembourg discuss the implications of a recent CJEU decision on the complicated VAT status of company directors throughout the EU.