Wed 8 Nov 2017 | 17:00 | Duration 1:30 | Chambre de Commerce Kirchberg
Conference - What Board Members must know to take BEPS-compliant decisions
Registration form
Description
The Luxembourg Institute of Directors (ILA) is pleased to invite you to the following conference :

What board members must know to take BEPS-compliant decisions

Are the board members systematically involved in the full decision-making process so to have sufficient knowledge to make the appropriate decisions in Luxembourg?
Are the decisions properly documented for tax and TP purposes?
Is there a mismatch in where profits are taxed vs where the people responsible for generating those profits are located?
Regarding intra-group financing activities, staffing is clearly defined in the Circular and can request adjustments/ improvement in Boards and on-payroll in many structures. Defining the adequate capital at risk is key. The application of the circular started on January 1st, 2017. It is urgent to move for the year-end.

The conference will close with a networking cocktail offered by KPMG Luxembourg.
Agenda
  • 4.45pm - Registration and Welcome
  • 5.00pm - Introduction by John Li, member of the ILA Board of Directors
  • 5.10pm - BEPS overview and its Transfer Pricing implications in Luxembourg, Philippe Neefs, KPMG
  • 5.35pm - Circular LIR 56/1 - 56bis/1 : Who is concerned ? (practical case and Transfer Pricing Impact), Philippe Neefs, KPMG
  • 6.00pm - Substance : risk control functions and market alternatives regarding intra-group financing activities, Gaëtan Dumont, The square Finance
  • 6.25pm - Tax governance further to BEPS, Kathrine Harding Vinjebo, Arcelor-Mittal
  • 6.50pm - Closing remarks, John Li, ILA
  • 7.00pm - Networking cocktail offered by KPMG Luxembourg
Practical information
Date:
8 November 2017
17:00 - 19:00 PM

Venue:
Chamber of Commerce
7 Rue Alcide de Gasperi
Luxembourg - Kirchberg
(Parking available in the building at own expense)
Registration
  • Registrations are available on this page, please click on "registration form" in the upper right corner. A confirmation email will be sent to the participant after registration.
  • The entrance is free of charge for ILA members and at 30.00€ for non-members.
  • Payment instructions for non-members:
    Payment of 30.00€ by bank transfer before 3 November to the following account number:
    • Account holder: ILA Institut Luxembourgeois des Administrateurs
    • Account number: LU16 0030 0297 9247 0000
    • BIC/Swift Code: BGLLLULL Bank: BGL BNP PARIBAS
    • Reference: Conference 08.11.2017 and your name.
Speakers - Moderators - Panelists
Gaetan DUMONT
Speaker
Kathrine HARDING VINJEBO
Speaker
John LI
Speaker
Philippe NEEFS
Speaker
Documents
Invitation_conference BEPS_8.11.17 | pdf file | 416 Ko