Thursday, October 28, 2021
8:30 AM - 9:30 AM (CEST)
Grant Thornton
13 rue de Bitbourg
L-1273, Luxembourg
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Historically, many companies in Luxembourg were expected to maintain a 85/15 debt-to-equity ratio for financing the acquisition of subsidiaries. However, with the introduction of Chapter X of the OECD Transfer pricing Guidelines in 2020, standards might change in a near future.

On the other hand, payments under debt instruments are normally tax deductible and deduction limitations have been a hot topic in Luxembourg for many years. Following the implementation of ATAD 1, their level of complexity has increased proportionate to the growing confusion in businesses.

Is your company at risk to be impacted?

Join us for a Tax and TP breakfast where we will discuss:

  • Intra-group financing activity vs. shareholding activity in a Transfer Pricing context
  • Debt-to-equity ratio, other supportive ratios and methodologies
  • Interest-deduction limitation rules under ATAD 1
  • Recapture rules
  • Practical cases
  • Q&A session 

Agenda

  • 8.00 AM : Welcome – coffee & breakfast
  • 8.30 – 9.30 AM : Presentation
  • 9.30 – 9.45 AM : Q&A

Practical information

Free participation, breakfast included – Registration required.

This event takes place as a CovidCheck Event!

Speakers
Mélina Rondeux
Partner, International Tax

Mélina Rondeux is International Tax Partner and Chartered Accountant. She has over 14 years of experience in providing tax accounting, advisory and compliance services as well as international tax restructuring...

Jean-Nicolas Bourtembourg
Partner, Head of Tax & Transfer Pricing

Jean-Nicolas Bourtembourg is Partner, Head of Tax & Transfer Pricing at Grant Thornton Luxembourg. He assists clients on all kinds of tax matters including the tax aspects of structured finance, tax advices in the context of M&A, real estate, private equity and venture capital transactions...

Alexander Gawronski
Manager, Transfer Pricing
Alexander Gawronski

Manager, Transfer Pricing

Nikolay Terziev
Senior, Tax Advisor
Nikolay Terziev

Senior, Tax Advisor

Grant Thornton

13 rue de Bitbourg, L-1273, Luxembourg