We can help you manage your global tax compliance obligations, support you on building shareholder value and dealing with the impact of the tax take on your business.
We also offer the following accounting and reporting services:
VAT can be a significant cost to the alternative investment industry. Funds and investment vehicles must consider both VAT risks and opportunities when setting up and developing their product range. In general, a VAT exemption applies to the management of alternative investment funds, making Luxembourg a location of choice for setting up alternative investment funds. However, entities that cannot benefit from the exemption may run into VAT risk. Funds, investment vehicles and holding companies may have to deal with VAT compliance obligations and liabilities or, depending on their profile, incur VAT charged by their suppliers (at the VAT rate applicable in their country). Holding vehicles face issues in determining whether they can recover VAT on their purchases and finding methods to calculate the extent of such recovery.
We can help you on the following matters:
Tax regulatory reporting obligations are technically complex and may impact the whole value chain and most policies and procedures of your organisation. Understanding the regulatory framework and adapting the internal processes and controls accordingly requires resources and expert knowledge. The implementation of a reporting system within your company can also be time consuming and expensive.
Our Tax Information Reporting (TIR) multi-disciplinary team delivers tax consulting, risk, compliance and quality reviews and submits your reports on time to the relevant tax authority. We can assist you on the following matters:
Our team of experts can assist regulated and unregulated alternative investment funds manage and oversee their accounting and reporting requirements, as well as deal with their fund administration needs. Our range of services include the following:
Alternatives Tax Leader, PwC Luxembourg
Tel: +352 49 48 48 5106
Alternatives Tax Partner, PwC Luxembourg
Tel: +352 49 48 48 5115