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OUR SERVICES


 

Tax advisory & compliance services



The scope of our tax advisory and compliances services primarily includes the following services:
 

ADVISORY SERVICES

  • International and corporate tax planning
  • Preparation, negotiation and follow-up of advance tax agreements and/or advance pricing agreements with the Luxembourg Tax Authorities
  • VAT planning

 

COMPLIANCE SERVICES

I. DIRECT TAXES

  • Preparation of the corporation income tax, municipal business tax and net worth tax returns (for any Luxembourg Company) and adequate follow-up with the Tax Authorities (e.g. request specific filling extensions, claims against tax assessments and tax prepayments, liaise on certain tax positions in the tax returns,…)
  • Review or preparation of the annual tax accruals (tax and deferred tax provisions)
  • Tax audit
  • Preparation of director’s fees and withholding tax returns

 

II. INDIRECT TAXES

  • Analysis of VAT registration in Luxembourg
  • Assistance, filling and follow-up of VAT registration documents
  • Preparation/review of the periodical (quarterly), annual recapitulative VAT returns of the Company
  • Preparation/review of periodical EC Sales Lists for the services
  • VAT payment management