Corporate tax services

Corporate tax advisory services

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


Corporate tax compliance services

  • Preparation/Review of corporate income tax (CIT), municipal business tax (MBT) and net wealth tax (NWT) returns, including the application of all kinds of advanced tax agreements in the corporate tax returns
  • 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 diligences