Tax Compliance Hot Topics: Pillar Two, Income Tax & Technology

EY Tax Club & AIF Club - Tax Compliance Hot Topics:  Pillar Two, Income Tax & Technology 

About this session

We will provide updates on all relevant tax developments including practical guidance how to manage tax compliance in a challenging environment.

During this EY Tax Club & AIF Club session, our speakers will share practical insights, market observations and concrete takeaways on: 

  • Pillar Two readiness ahead of the 30 June 2026 compliance deadline
  • recent Luxembourg corporate tax compliance updates, including changes to the 2025 income tax return forms
  • current trends in tax authority requests, tax controversy and audit management
  • transfer pricing aspects requiring particular attention for filing positions and ongoing compliance
  • how AI enhanced technology will reshape the tax functions in terms of efficiency and reliability

Agenda 

11:00 a.m. Welcome and registration

11:30 a.m. Welcome speech - by Elmar Schwickerath, Tax Club Chairman

Tax Compliance Updates, Authority Requests and Transfer Pricing - Panel Discussion - A moderated panel discussion covering Luxembourg corporate tax compliance updates, tax authority requests, tax controversy trends and key transfer pricing considerations

Tech-Enabled Tax Compliance and Managed Services - How technology and EY Managed Services support efficient and reliable compliance processes

Pillar Two Compliance: Practical readiness ahead of the 30 June 2026 deadline Insights on compliance requirements, latest developments, and implementation challenges

12:45 a.m. Walking lunch and networking

Speakers:

  • Andreas Pax, Partner, Global Compliance & Reporting, EY Luxembourg
  • Chiara Palmieri, Senior Manager, Transfer Pricing, EY Luxembourg
  • Hélène Crépin, Partner, Tax Controversy Leader, EY Luxembourg
  • Christian Weines, Partner, Global Compliance & Reporting, EY Luxembourg
  • Patricia Gudiño Jonas, Partner, Global Compliance & Reporting, EY Luxembourg
  • Mikel Estevez Troyano, Senior Manager, Global Compliance & Reporting, EY Luxembourg

Moderated by: Alexander Kirschweng, Partner, Global Compliance & Reporting, EY Luxembourg 

This is an invitation only Tax Club & AIF Club session designed for senior tax and finance professionals. 

Location

EY Luxembourg, 35E Av. John F. Kennedy

Kirchberg, Luxembourg , 1855, LU

Date

Time

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