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Corporate tax advisory

  • Provision of Luxembourg corporate tax advice (also in an international context)
  • Assistance in obtaining advanced certainty of the tax treatment of specific transactions
  • Review of the tax accounting after implementation of the contemplated transactions

Corporate tax compliance

  • Preparation/Review of corporate income tax (CIT), municipal business tax (MBT) and net wealth tax (NWT) returns, and subsequent electronic filing
  • Review of/Assistance in computing the CIT, MBT and NWT accruals
  • Specific CIT, MBT and NWT computations/projections
  • Review of and commenting on tax assessments
  • Drafting of objections against tax assessments
  • Assistance with withholding tax returns on income from capital and withholding tax returns on director’s fees
  • Assistance with notifications received from the Luxembourg tax authorities
  • Acting as the contact person for notifications received from the Luxembourg tax authorities

Tax due diligence