SimonTalkX

The SimonTalkX platform is the first initiative of the "Podcast Series," launched in collaboration with the law firm Simon Law.

This platform is based on a simple principle: providing access to practical tax analyses grounded in everyday advisory practice, rather than a purely theoretical interpretation of the texts, through nine podcasts. The first three podcasts will focus in particular on:

• The concept of a “properly substantiated claim” in VAT

French-language podcast

The VAT law requires the submission of a “properly substantiated claim” in case of disagreement with the AEDT, as a prerequisite for referring the matter to the District Court. This requirement must be taken very seriously: many claims are declared inadmissible, both by the director of the AEDT and by the courts, thus preventing any challenge to the substance of the assessment due to a procedural defect.

Is the requirement to submit a “properly substantiated claim” justified and consistent with European law? What exactly is meant by “properly substantiated”? What pitfalls should be avoided, and what solutions can be considered?

In the first episode of SimonTalkX, we explain everything about the “properly substantiated claim”!​

• VAT on company cars following the QM ruling
  

French-language podcast

What if your car policy became a major tax risk without you even realizing it?

A recent ruling by the CJEU is reshaping the landscape… and could directly impact your company car practices, especially with cross-border employees.

In this second episode of SimonTalkX, Olivier Coulon breaks down this tax shift, highlights the pitfalls to avoid, and shares key insights to help you secure your practices.

VAT, double taxation, legal risks…

What is concretely changing for businesses

A short, practical, and essential episode to understand the stakes before it’s too late.

• Recovery of tax debts in Luxembourg

French-language podcast

What if an unpaid tax debt could quickly lead to late payment interest or even enforced recovery measures?

In tax matters, payment deadlines and the powers of the tax authorities are often underestimated… until an issue arises.

In this third episode of SimonTalkX, Cécile Henlé breaks down the mechanisms of tax debt recovery in Luxembourg, from the moment a tax becomes due to the procedures that may be initiated in case of non-payment.

Corporate income tax, municipal business tax, net wealth tax, VAT, late payment interest, payment extensions, suspension of enforcement…

What businesses and professionals need to know to anticipate risks and understand the available remedies.

A short, practical and essential episode for companies, tax professionals and anyone dealing with Luxembourg tax matters.

• Asset deal vs share deal

French-language podcast

What if the choice between acquiring a company’s assets and acquiring its shares could have major tax implications?

When structuring an acquisition or disposal, the distinction between an Asset Deal and a Share Deal is crucial. Yet the tax, legal and operational consequences of each approach are often underestimated.

In this fourth episode of SimonTalkX, Georges Simon breaks down the fundamental differences between these two transaction structures and highlights the key factors to consider when making your choice.

Asset Deal, Share Deal, asset acquisition, share acquisition, tax risks, transaction structuring, deal optimisation...

The essential concepts you need to understand the advantages, constraints and implications of each structure in the context of a corporate transaction.

A short, practical and essential episode for business leaders, investors, tax professionals, accountants and anyone involved in mergers, acquisitions, restructurings or business transfers.

These episodes are hosted by experts from Simon Law: Georges Simon, Cécile Henlé, and Olivier Coulon.

* « The price of the podcasts is €250 VAT included for Luxembourg (Luxembourg VAT included). For any invoicing to a client established outside Luxembourg, the applicable VAT will be determined in accordance with the tax regulations in force in the client’s country. »