Corporate income tax services

Company Life Cyle

Structuring

Incorporation

Filing

Re-organisation

Exit strategy

Liquidation

  • Coordination with tax consultants during the setting-up of the structures
  • Corporate tax process analysis and review
  • Tax unity implementation
  • Calculation and/or review of tax provision for local reporting and group reporting (including IAS 12, FIN 48, deferred taxes)
  • Preparation and review of Luxembourg income tax returns
  • Preparation and review of the withholding tax returns on dividends, directors fees and subscription tax
  • Answering tax-related questions and day to day tax matters follow-up
  • Filing of the tax returns
  • Set up and maintenance of a Tax Management Report (TMR)
  • Review of tax assessments
  • Contacts with the tax authorities
  • Assistance in the context of tax audit by the tax authorities
  • Tax litigation assistance
  • Tax due diligence
 

Company Life Cyle

Structuring

  • Coordination with tax consultants during the setting-up of the structures

Incorporation

  • Corporate tax process analysis and review
  • Tax unity implementation
  • Calculation and/or review of tax provision for local reporting and group reporting (including IAS 12, FIN 48, deferred taxes)
  • Preparation and review of Luxembourg income tax returns

Filing

  • Preparation and review of the withholding tax returns on dividends, directors fees and subscription tax
  • Answering tax-related questions and day to day tax matters follow-up
  • Filing of the tax returns

Re-organisation

  • Set up and maintenance of a Tax Management Report (TMR)
  • Review of tax assessments
  • Contacts with the tax authorities
  • Assistance in the context of tax audit by the tax authorities

Exit strategy

  • Tax litigation assistance

Liquidation

  • Tax due diligence