Taxation

Direct taxation

  • Provision of Luxembourg corporate tax advice
  • Review of the tax accounting after implementation of the contemplated transactions
  • Preparation of taxreturns (IRC/ ICC/ IF)
  • Review/calculation of tax provisions
  • Preparation of the declaration of withholding tax and directors fees returns
  • Assistance in obtaining certainty on the fiscal treatment of a transaction
  • Review and preparation of appeals against tax assessments

Preparation of tax returns for private persons
 

Indirect taxation

  • Preparation of annual and periodic VAT returns
  • Preparation of subscription tax returns
  • Preparation of VAT recovery requests
  • Review and preparation of appeals against VAT assessments.

Other missions

  • Tax due diligences