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
CONTACTS
Indirect taxes: steve.georges@valuepartners.lu
Direct taxes: mathieu.ledoux@valuepartners.lu & jean-francois.courtois@valuepartners.lu