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