1. OBJECTIVES
At the end of the training, participants will be able to identify which regime is applicable and to know VAT reporting obligations and deadlines, to prepare periodical and annual VAT returns, to read assessment notices and statements of account issued by the VAT Administration.

2. PROGRAM

2.1. Theory (1h)

  • Key role in the VAT system
  • The three « regimes » (special scheme for SME, simplified, standard) & their reporting obligations (returns, recapitulative statement, Intrastat).
  • New OSS return (New rules applicable from 01.07.2021)
  • Taxation process (Means of proofs, tax inspection, procedures and appeals, fines, statute of limitations). Assessment notices and statements of account issued by the VAT Administration.

2.2. Practice (3h): Preparation of VAT returns

  1. Taxable transaction with full input VAT deduction (license).
  2. Exempt company without input VAT deduction right (GP of an AIF).
  3. Granting of interest-bearing loans to EU and non-EU recipients.
  4. Exploitation of immovable properties located abroad (Medical care center, shopping and office center).
  5. Commercial activities (imports, triangulations, sales in Luxembourg and abroad).
  6. B2B and B2C sales of electronic services in EU and Russia.
  7. Multiple activities: holding of participations, exploitation of IP, granting of interest-bearing loans and recharge of costs.

3. TARGET AUDIENCE

Any person involved in the preparation of VAT returns.
Finance directors, accountants, chartered accountants.
Managers, business owners (commercial or holding activity).

4. PRACTICAL INFORMATION

Duration 4 hours

In person         14.10.2021 - 13h30 to 17h30 (in French)
Venue   Seedbox Goethe - 5, Rue Goethe – L-1637 Luxembourg

Online (2x2h)   25 & 26.10.2021 from 10h00 to 12h00 (in French)
Price (VAT 3% incl) EUR 450 (EUR 360 providing payment is made before 15.09)

Register quickly by sending us an email. These trainings can be organised within your company on request.

Comments received

A client wanted to organise this training in-house at the end of September and the comments were as follows:

"Very interesting training, dynamic presentation and clear and precise explanations"

"Very useful training because you learn new things. We can ask very practical questions and the exercises are appropriate: I find it very nice to be able to discuss the answers -clear and well documented- by bringing them closer to our customers"


Each participant will be provided with training material and a certificate of attendance.
Payment of the price of the training is to be made upon registration, in cash, by transfer to the account LU88 0027 0100 4781 0200 (BIC: BILLLULL) held by MHQ Solutions SARL. Any training which the participant has not attended or has only partially attended is due in full as an allowance. We are recognized as « Continuous vocational training establishment » in Luxembourg. Our trainings can benefit from a co-funding from the State of 15% of the amount invested (under conditions).