deloitte transfer pricing


Deloitte Transfer Pricing Talks 2018: Ongoing Change

18 October 2018

from 13:30 to 18:00

We are pleased to announce you our annual conference “Transfer Pricing Talks 2018: Ongoing Change” on Thursday, 18 October 2018 from 13:30 to 18:00 at the Deloitte premises.

What is in it for you?

This conference is your opportunity to learn and discuss the latest developments and current issues affecting the tax and transfer pricing environment in Luxembourg and worldwide.

Our panel speakers will share their unique insight regarding tax changes concerning the corporate sector in Luxembourg.

The conference will start with a plenary session, after which you will be able to continue your journey with specific topics.


13:30 - 14:00

Registration & welcome coffee

14:00 - 14:15


14:15 - 16:00

Plenary session - Part I

14:15 - 15:00

BEPS, ATAD, MLI and DAC6 – Update on key developments and the road ahead

15:00 - 16:00

Value Chain Alignment – creating value through business transformation

16:00 - 16:15

Coffee break

16:15 - 17:15

Breakout sessions

16:15 - 16:45

Intra-group Financing under Circular L.I.R. n° 56/1 – 56bis/1
Operational Transfer Pricing – Addressing the challenges of the finance function

16:45 - 17:15

IP Planning and new IP Box Regime in Luxembourg
Key developments regarding taxation of Branches and profit attribution

17:15 - 17:45

Plenary session – Part II
Tax controversy developments and bilateral APAs as new option in Luxembourg

17:45 - 18:00





All presentations will be in English.

Attendance to this conference is by invitation only.