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> > > Partnerships in Luxembourg: direct taxation, tax compliance, (preventing) disputes, practical case study

Partnerships in Luxembourg: direct taxation, tax compliance, (preventing) disputes, practical case study

Droit fiscal

Date : 28/11/2019 Horaires : 09h30 - 12h30 (accueil à partir de 09h) Lieu : Forum da Vinci 6, bd. Grande-Duchesse Charlotte L-1330 Luxembourg

This three-hour workshop will give a practical overview on the direct taxation of Luxembourg partnerships, including tax compliance and tax dispute resolution. Given the lack of local binding authorities, the tax treatment of Luxembourg partnerships often remains unclear. The objective of this workshop is to give guidance to tax practitioners (from the financial industry to family offices to professional services firms) in handling tax files of partnerships with more certainty and confidence.

 

PROGRAM

Introduction to the Luxembourg LP (société en commandite simple/spéciale)

Direct taxation of partnerships
– Income Tax, Business Tax and Wealth Tax
– Full transparency of partnerships
– Income qualification (commercial vs. wealth management)
– Co-entrepreneurs and taxation at partner level

Tax compliance for partnerships
– Tax accounting
– Tax returns

Tax disputes
– Tax assessments
– Administrative appeal with tax administration
– Judicial claim before administrative courts

 

AUDIENCE

Tax practitioners; Managers, directors and administrators; Tax advisors, lawyers and accountants; Students

 

SPEAKER

Hermann Schomakers is a Senior Manager at KPMG Luxembourg SC with a special focus on Tax Dispute Resolution. Hermann is committed to protect taxpayers’ rights during tax controversies, tax audits, mutual agreement procedures, exchange of tax information, tax litigation and in criminal tax investigations.

Hermann has about 12 years of practical experience in Luxembourg and international taxation with a focus on alternative investments, mergers & acquisitions and multinational groups.

He is qualified as a German lawyer and tax advisor and holds diploma in Luxembourg taxation.

Hermann has published various articles in international tax papers. Last, but not least he authored the article “Partnership taxation – a Luxembourg adoptee and its German birthparent” in the legitech publication “Droit Fiscal Luxembourgeois, livre jubilaire de l’IFA”.

 La société Legitech a obtenu l’agrément du Barreau de Luxembourg.

Prix : 345€ HTVA

Tarif étudiant : 48,55€ HTVA, soit 50€ TTC (à condition d’envoyer une copie de sa carte étudiant et une attestation d’inscription)

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