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This training is offered in the form of face-to-face training.
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VAT - Application and Recents Evolutions

Taxation

Description

Description

The training aims to offer a comprehensive understanding of Luxembourg VAT using the 5-question method. It delves into practical day-to-day concerns, covering key aspects like VAT registration obligations, taxable basis, triggering events, and tax liability. The program further explores exemptions, the right to deduction and reimbursement, and nuances in meeting invoices requirements and reporting obligations. Participants can expect an in-depth exploration of Luxembourg's VAT landscape, gaining practical insights into the intricacies of compliance and operational considerations.

Objectives

At the end of the training, the participants will be able to:

  • Identify VAT registration obligation

  • Know key VAT concepts 

  • Determine applicable VAT treatment

  • Read a VAT return 

Programme

  • The 5 questions to ask

  • Taxable basis, triggering event, and tax liability

  • Exemptions

  • Right to deduction and reimbursement

  • Invoices: mentions and retention

  • Reporting obligations

  • Means of proof, control measures, procedures, remedies, sanctions and statutes of limitations

Target audience

Managers of a company, accountants, and tax specialists seeking to acquire a methodology to ensure the correct application of VAT treatment to both routine and complex operations.

Conditions

Course Material

Please note that for environmental reasons no paper version of the training material will be provided for your training. The course material can be downloaded free of charge via your portal before the start of the course (download the Client Portal User’s Guide here). You will be able to view it on the screen of your mobile device or print it if necessary. If your registration has been made by a training manager of your company please contact him/her so that he/she can give you access to it or send it to you.

Certificate

At the end of the training, the participants will receive a certificate of participation delivered from the House of Training.

Location
Chambre de Commerce Luxembourg
7, rue Alcide de Gasperi
L-1615 Luxembourg
Luxembourg
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