Introduction to and pitfalls in the calculation of the input VAT recovery lump-sum for banks

About the Event

February is the season for preparing the 2024 banking lump-sum (Bankenpauschale; Forfait d’impôt préalable pour les banques). Join our online workshop to explore the general principles, common pitfalls, challenges, and the latest developments in calculating the input VAT recovery lump-sum for banks, also known as the banking lump-sum. This session is tailored to provide practical insights and actionable strategies for both experienced professionals and those new to the field.

What you’ll learn

During this workshop, we will:

• Cover the foundational principles
• Highlight common challenges faced by practitioners
• Discuss complexities and review the latest developments

Understanding the rules and identifying potential hurdles will equip you to make informed decisions, exclude risks for your bank, being compliant with the rules, ask insightful questions, and solve problems more effectively.

Finally, we will also share recent experiences we had during VAT audits as well as some hot topics.

The course will be delivered in German, French and English on 6 February 2025. You can select the language session that best suits your preferences.

REGISTER HERE