Services

Tax expertise

With our expertise in both Luxembourg and international tax regulations, gained in particular through our membership in the LEA Global alliance, we provide advice tailored to your situation and objectives. We ensure compliance with your direct and indirect tax obligations, provide continuous regulatory monitoring, and secure your positions through comprehensive or targeted analyses of your business.

From compliance to operational advice
Our tax services

From compliance to operational advice

We provide you with the help you need to navigate an ever-changing and increasingly complex tax environment, both locally and internationally (Pillar 2, ATAD, BEPS, DAC6, etc.). Our support covers both tax consultancy in relation to structuring your investments and activities, as well as periodic reporting for tax-opaque and tax-transparent structures.

  • Direct tax: corporate income tax, municipal business tax, net wealth tax, withholding tax
  • Indirect tax: VAT, EC sales listing, Intrastat filing, registration and deregistration
  • Subscription tax: calculation and declarations for vehicles and funds subject to subscription tax
  • Cross-border compliance: Pillar 2, CRS, FATCA, CbCR analyses and reports, etc.
  • Tax consultancy: securing your tax positions
  • Assistance with tax audits: Luxembourg Inland Revenue (ACD) and the Registration Duties, Estates and VAT Authority (AED)

Tax returns

Compliant tax returns, respected deadlines

We prepare and file your corporate tax returns and their appendices for all types of vehicles (SOPARFI, funds, SICAR, securitisation, permanent establishments, SCSp intended for co-investments or carried interests’ structures, etc.).

This support enables you to confidently navigate the tax provisions specific to your structure, such as the parent-subsidiary regime, tax unity groups, transparent vehicles, debt/equity ratio, tax credits, IP regime, net wealth tax reduction, transfer pricing, interest limitation and deferred taxation.

VAT returns

Your VAT is in safe hands

We manage VAT registrations, production and filing of your periodic (monthly, quarterly) and annual VAT returns to ensure ongoing compliance and visibility of your VAT positions (registration, territoriality, exemptions, reverse charge, re-invoicing, deductibility ratio, VAT groups, etc.).

Subscription tax

Calculation and declaration to the authorities

Handling of required quarterly declarations, whether you are an undertaking for collective investment (UCI), a specialised investment fund (SIF), a reserved alternative investment fund (RAIF) or a family wealth management company (SPF).

Cross-border compliance

International obligations – a structured approach

We assist you in determining your tax obligations in the jurisdictions where you operate. The information is collected in a structured manner and then transmitted to the various tax authorities in order to meet international transparency requirements.

Tax consultancy

Informed decisions within a secure framework

We provide practical tax advice and assistance in structuring your transactions and investments, with the aim of anticipating situations, outlining tax consequences, assessing risks and delivering actionable recommendations.

Assistance with tax audits

Success starts with strategic foresight

We support you during tax audits conducted by the ACD and AED, from the preparatory phase to the adversarial phase, including the conduct of verification operations, in order to protect your interests while complying with your tax obligations.

To facilitate the smooth running of a tax audit, we also help you in advance to anticipate, document and apply best practices that minimise the risks of an audit.