Conference “Company cars & VAT: understanding the impacts of the QM ruling”

Managing Director
Managing Director
Head of Tax & Legal
Managed Services Director - SD WORX
SD WORX, AYVENS, and DELOITTE are pleased to personally invite you to their conference “Company Cars & VAT: Understanding the Impacts of the QM Ruling,” in partnership with the B17 Club.
The QM ruling published on January 21, 2021, raised the question of the application of VAT to the provision of company cars. This has implications for the place of taxation, liability, coverage of VAT costs, and any adjustments that may need to be made. Experts to assist you:
Michel Lambion, Managing Director – Deloitte Luxembourg
Dominique Roger, Managing Director – Ayvens
Estelle Wanssy, Head of Tax & Legal – SD Worx Luxembourg
Kristel Wiliquet, Managed Services Director – SD Worx Luxembourg
Topics covered:
Before/after the QM ruling: tax reclassification of the provision of vehicles for VAT purposes.
Payroll & labor law: VAT cost treatment depending on the type of payment (employer vs. employee), internal and contractual communication.
Cross-border specificities: VAT obligations in France, Belgium, and Germany.
Practical implementation: declarations, adjustments, retroactivity, registrations.
Interactive Q&A session with speakers.
Networking time over drinks.
PROGRAMME
6:00 p.m. – 6:30 p.m.: Welcome drink
6:30 p.m. – 8:00 p.m.: Conference
8:00 p.m. – 10:00 p.m.: Drinks & networking
The speakers


Michel Lambion
Managing DirectorManaging Director in the Indirect Tax Department at Deloitte Tax & Consulting, he has over thirty years of experience advising both international and domestic companies.
He teaches VAT at the University of Luxembourg and is a member of several VAT and tax working groups within Luxembourgish and European professional associations.
He is also the author of numerous articles and is a regular speaker at conferences and seminars dedicated to VAT.


Dominique Roger
Managing DirectorManaging Director et Administrateur Délégué avec 28 ans d’expérience en direction générale, dont 6 en direction des opérations, Dominique Roger évolue au sein de PME et de groupes internationaux.
Il dirige actuellement Ayvens Luxembourg, leader du leasing opérationnel.
Passionné, il puise sa motivation dans le développement des activités, la satisfaction client et l’aventure humaine qui porte l’entreprise.


Estelle Wanssy
Head of Tax & LegalManaging Director in the Indirect Tax Department at Deloitte Tax & Consulting, he brings over 30 years of experience advising both international and domestic companies.
He lectures on VAT at the University of Luxembourg and actively participates in various VAT and tax working groups within professional associations at both the Luxembourg and European levels. He is also a published author of numerous articles and a regular speaker at VAT-focused conferences and seminars.


Kristel Wiliquet
Managed Services Director - SD WORXHead of Operations and Managed Services chez SD Worx Luxembourg depuis septembre 2023, Kristel Wiliquet est une professionnelle des ressources humaines au parcours riche, forte de plus de 20 ans d’expérience dans la gestion stratégique et opérationnelle des RH.
Formée en sciences politiques ainsi qu’en Business & Administration, elle a évolué dans des environnements exigeants – LIST, The Adecco Group, Delphi – où elle a piloté des projets complexes en gestion du personnel, développement des compétences, conformité sociale et mobilité internationale.
Chez SD Worx, Kristel apporte une vision structurée et orientée performance, au service de la qualité client et de l’efficacité des services externalisés de paie.
Partner(s)


