As of 21 September 2026, Paperjam Club has scheduled a hands-on workshop titled “Anticiper les risques fiscaux en entreprise” for 15 October 2026. This in-person session is designed for CFOs, tax managers, and legal counsel of Luxembourg companies navigating an increasingly complex tax environment. The workshop coincides with the European Commission’s heightened scrutiny of aggressive tax planning, the transposition of DAC 8 directive on crypto-asset reporting, and Luxembourg’s updated transfer pricing documentation requirements aligned with OECD BEPS Action 13. Participants will receive actionable frameworks to map, assess, and mitigate tax exposures across corporate income tax, net wealth tax, and VAT.
Key Takeaways
- Integrated Tax Risk Mapping Methodology: The workshop introduces a step-by-step approach to building a dynamic tax risk register, incorporating recent jurisprudence from the Luxembourg Administrative Tribunal and the European Court of Justice. Emphasis is placed on identifying permanent establishment risks for cross-border service providers and substance requirements for holding companies under the amended Article 164 bis LIR.
- Transfer Pricing and Documentation Enhancements: With the 2026 fiscal year requiring updated master and local files for groups exceeding €50 million turnover, the session details the new benchmarking standards, financial transaction pricing guidelines, and the mandatory disclosure of intangible property transfers. Practical templates for country-by-country reporting (CbCR) consistency checks will be distributed.
- VAT Compliance in the Digital Economy: Following the July 2026 VAT e-commerce package updates, the workshop covers the extended One Stop Shop (OSS) regimes, deemed supplier rules for platforms, and the new real-time reporting pilot for B2G transactions. Attendees will learn how to adapt ERP configurations and invoice validation processes to avoid VAT assessment liabilities and interest charges.
Disclaimer: This article is compiled and summarized by the AI based on publicly available information and is for general information purposes only. It does not constitute any form of formal tax advice, legal opinion, or basis for performance. Please consult a qualified professional tax advisor or legal counsel for tax advice.
Source: Read Official Announcement