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

Structuring

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

Contacts

Of further interest