Preparing, filing and managing your direct and indirect tax requirements.
Luxembourg direct tax return preparation
- Preparation of Luxembourg direct tax returns for entities subject to corporate income tax, municipal business tax and net worth tax
- Computation and/or review of tax provisions before approval of the annual accounts
- E-filing of tax returns
- Management and follow-up of direct tax payments
- Review of tax statements sent by the Luxembourg Tax Authorities
- Analysis of tax assessments and appeal in case of discrepancies between tax statements and filed tax returns
- Assistance and support during audits performed by the Luxembourg Tax Authorities
Luxembourg indirect tax return preparation
- VAT registration and deregistration with relevant Tax Authorities
- Preparation and filing of monthly, quarterly and annual VAT returns
- Preparation and filing of European Sales Lists (ESL) for goods and/or services
- Assistance and support during audits performed by the Luxembourg VAT Authorities
- Review and analysis of VAT statements
- Management and follow-up of VAT payments
