Corporate Tax

Our team is composed of expert focusing on tax advisory and compliance support.

Our areas of expertise range from private equity, real estate and finance to multinational or mid-sized operating companies.

We offer a full range of tax services that will be tailored to your business.

Corporate Tax

Our team is composed of expert focusing on tax advisory and compliance support.

Our areas of expertise range from private equity, real estate and finance to multinational or mid-sized operating companies.

We offer a full range of tax services that will be tailored to your business.

Our commitment is to deliver tailored and optimal Tax solutions.

Tax compliance

  • Relevant tax returns for capital companies or partnerships
  • Declaration of withholding taxes on directors fees and income from capital
  • Tax audit
  • Assistance with internal reporting
  • Tax provisions
  • Tax refund claims
  • Liaising with the LTA to provide tax residence certificates
  • Liaising with the LTA on any matters in relation with the tax returns submitted

Tax advisory

  • Tax advice on domestic and international matters
  • ATAD/ DAC6 impact assessment services
  • Tax due diligence
  • Assistance during tax audit and negotiation with tax authorities

Our commitment is to deliver tailored and optimal Tax solutions.

Tax compliance

  • Relevant tax returns for capital companies or partnerships
  • Declaration of withholding taxes on directors fees and income from capital
  • Tax audit
  • Assistance with internal reporting
  • Tax provisions
  • Tax refund claims
  • Liaising with the LTA to provide tax residence certificates
  • Liaising with the LTA on any matters in relation with the tax returns submitted

Tax advisory

  • Tax advice on domestic and international matters
  • ATAD/ DAC6 impact assessment services
  • Tax due diligence
  • Assistance during tax audit and negotiation with tax authorities

VAT advisory

  • Analysis of the VAT status and any potential impact
  • Liaison with the VAT authorities

  • Assistance with VAT litigations and audit

  • Due diligence

  • Review of VAT treatment

  • VAT planning

  • All other VAT advisory services

Mathieu LEDOUX

Head of
Corporate Tax

Jean-Francois COURTOIS

Senior Manager
Corporate Tax

Our team is composed of expert focusing on VAT advisory and compliance support.  […]

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