Indirect tax compliance services

Company Life Cyle

Structuring

Incorporation

Filing

Re-organisation

Exit strategy

Liquidation

  • VAT registration and de-registration
  • VAT process analysis/review/optimization
  • Assistance with VAT configuration in the context of software implementation
  • Assistance with e-VAT compliance
  • VAT helpline
  • Preparation or review of annual and/or periodic Luxembourg VAT returns and listings
  • Answering tax-related questions
  • Filing of VAT returns and listings
  • Assistance with the set-up and/or keeping of VAT accounting and records
  • Review VAT assessments
  • Contacts with the tax authorities
  • Assistance in the context of a VAT audit by the VAT authorities
  • VAT litigation assistance
  • Assistance with VAT refunds
  • Assistance with VAT registration and VAT compliance in foreign countries
  • Assistance in complying with SAF- T/FAIA requirements
  • VAT due diligence