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Finix conference - Country-by-Country Reporting: what has changed?

Past event
18 May 2017, 09:00 - 12:30

During the conference organised by Finix and entitled "BEPS action plan & ATAD II: latest updates and implications", William Jean-Baptiste, head of tax, will give a one hour presentation on: 

Country-by-Country Reporting: what has changed?

  • Who is considered as ‘Reporting’ or ‘Non-Reporting’ Entity? The main criteria of decision
  • My client became a ‘Reporting Entity’: What’s next?
  • Which information should be reported since now?
  • When ‘Ultimate Parent Entity’ is not a Luxembourg Tax Resident
  • How the reporting period is calculated?*