Tax

The complexity of the tax environment continues to increase, whether you operate exclusively within Luxembourg or across the borders. As a consequence, access to an experienced and dedicated tax team capable of helping you to effectively manage your tax obligations, as well as identify and mitigate tax risks and expenses is becoming more important than ever. With our dedicated tax professionals in Luxembourg and within the worldwide network of PKF International, we are able to help you navigate of the pitfalls of the current tax environment.

In order to do this, our Luxembourg teams are specialized in the following areas: 

• Business Tax Services;
• VAT and Indirect Tax Services;
• Tax Structuring;
• Transfer Pricing;
• Personal Tax Services.

Business Tax Services include more specifically:

• Preparation and filing of Luxembourg business tax returns;
• Calculation of year-end tax accruals and tax provisions;
• Identification and assessment of tax risks;
• Advice on day-to-day tax matters, such as payment extensions, reduction of advance payments;
• Assistance in the context of information requests from the Luxembourg tax authorities;
• Assistance with tax litigations.

VAT and Indirect Tax Services consist mainly of:

• Preparation and filing of Luxembourg VAT registrations;
• Preparation and filing of Luxembourg annual and periodical VAT returns, EC sales lists and Intrastat returns;
• Advice on VAT treatment of specific transactions;
• Review and improvement of the VAT accounting process;
• Identification and assessment of VAT risks;
• Assistance in the context of the information requests from the Luxembourg VAT authorities;
• Assistance with VAT litigations;
• Real estate transfer tax advice;
• Registration duties advice.

Tax structuring helps you :

• Structure your inbound operations in Luxembourg;
• Structure your outbound operations abroad;
• Structure investments and financing transactions through Luxembourg;
• Carry out Due Diligence work on taxes.

Transfer pricing encompasses:

• Preparation of transfer pricing analysis;
• Preparation of tax pricing documentation.

Personal Tax Services include:

• Preparation and filing of personal Luxembourg income tax returns;
• Advice on day-to-day tax matters, such as payment extensions, reduction of advance payments;
• Assistance in the context of the information requests from the Luxembourg tax authorities;
• Assistance with tax litigations;
• Advice on gift and inheritance taxes;
• Advice on the structuring your personal estate.

Contacts:

• Paul Leyder – Head of Tax department
• Benoit Jacob – Business tax and transfer pricing services
• Cedric Mougel – Business tax and transfer pricing services
• Léa Zanda – Business tax and tax structuring services
• Benoit Therer – VAT and indirect tax services
• Yvette Bernard – Personal tax services