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 LuxembourgMultinational enterprises must include transfer pricing and cost accounting experts in taking an integrated approach to supporting the arm’s-length nature of intragroup service charges, say Enrique Marchesi-Herce, Gilles Andreini, and Serena Picariello of Deloitte Luxembourg -
Sponsored by Deloitte LuxembourgBalazs Majoros of Deloitte Luxembourg provides an update on the transfer pricing landscape in the grand duchy against a backdrop of opposition to a draft bill and winds of change from the EU
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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.
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Sponsored by Deloitte LuxembourgVincent Martin and Tomas Papousek of Deloitte Luxembourg analyse the complicated relationship between security token offerings and the EU’s VAT rules.
