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
L-1615 Luxembourg
Luxembourg
Sessions and schedules
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