8:45 | Registration and Coffee


9:15 | Substance of Luxembourg companies : legal aspects

> “Real seat”-theory vs. incorporation theory
> Central administration vs. Registered Office
> Centre of main interest
> Regulated entities vs unregulated entities
> Legal consequences of an absence of substance

> Speaker :
Adrian Sedlo, Managing Partner at Sedlo Law Firm Luxembourg
Email Adrian

9:50 | The importance of substance in the post-BEPS era

> Introduction
> The notion of substance
> The importance of substance in international tax

• Requirements from a Luxembourg tax and regulatory perspective

• Requirements from a foreign tax law perspective

• Requirements from a tax treaty perspective

• Requirements from a transfer pricing perspective

• Reputational risks

> Defining the right level of substance

> Speaker :
Oliver R. Hoor, Tax Partner at ATOZ Tax Advisers
Email Oliver

10:45 | Networking Breakfast

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KEY INFORMATION

Date : 12 February 2019
Time : Registration from 8:45 I Conference from 9:15 to 10:45 | Networking Breakfast from 10:45
Location : Novotel Centre Luxembourg I 35, rue du Laboratoire I Luxembourg