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OUR SERVICES


Tax Services



Our team is composed of experts focusing on tax & VAT 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.

DIRECT TAX

  • Relevant tax returns for capital companies or tax transparent entities
  • Declaration of withholding taxes on directors fees and income from capital
  • Annual tax accruals
  • Assistance during tax audit and negotiation with tax authorities
  • Tax due diligence
  • Tax advice on domestic and international matters
  • DAC6 impact assessment services

VAT COMPLIANCE

  • VAT registration or deregistration packages
  • VAT returns and EC sales lists
  • All other VAT related forms and procedures
    • VAT option
    • MOSS
    • FAIA
    • Foreign VAT refunds
    • Instrastat
    • Change of VAT scheme
    • Certificate request
    • Etc.

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

CONTACTS

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