In a world where tax is more important than ever, your regulatory requirements shouldn't be a burden. PwC reimagined what best-in-class compliance and reporting look like. Our end-to-end approach addresses the entirety of the compliance process, not "just" producing the returns.
From analysing and reporting, to the way we build our team around yours. We meet you where you are to develop tailored solutions to take you where you want to be.
We invest in technology to make your life easier
Let’s discover our collaborative solution and dashboards!
Explore Corporate Income Tax services
Our extensive team of tax experts specialise in advising businesses on navigating the intricate tax landscape, ensuring compliance while minimising costs and risks. With a keen understanding of various tax regimes, we offer tailored solutions to help achieve your business objectives efficiently. From multinational enterprises to the investment fund sector, we offer direct tax compliance services and practical guidance, leveraging from technology to provide best in class services.
Have a look at our Corporate Income Tax services and discuss your needs with us!
Our corporate tax compliance includes:
- Tax return preparation and efiling
Tax return ready to sign and validate for filing on our shared platform
- Calculation of tax owed
The comprehensive calculation of tax owed, which involves meticulous analysis and book to tax reconciliation to ensure accurate determination of the final taxable basis
- Cover letter
All the benefits of a cover letter with clear instructions and identification of risks and opportunities - Tax assessment review
Automated tax assessment review
- Data visualisation
Data analytics visulatisation with real time dashboard and drill-down functionalities - Access to specialists
Access to specialists and insights that drive value from compliance
We are equipped to offer additional assistance in several key areas. This encompasses calculating and/or reviewing tax provisions for both local and group reporting. Additionally, we offer support in preparing or reviewing withholding tax returns for dividends, director's fees, and subscription tax. Moreover, we provide guidance on upcoming tax payments and offer assistance throughout tax audits processes. Furthermore, we conduct thorough tax diligence reviews tailored for M&A transactions.
Connecting the preparation of the corporate tax returns with other compliance duties can present many benefits on your end-to-end compliance process. Our team has extensive experience to provide integrated compliance solutions by providing not only corporate tax returns solutions but also in parallel statutory financial statements, Board and Annual General Meeting approval and also VAT returns.
Our technology & platform
Our technology platform takes you from data to insights to outcomes in one better, simpler process - with the power to unlock value at every step.
At PwC, we're dedicated to simplifying your corporate tax compliance process. Experience streamlined corporate tax reporting with PwC's cutting-edge tech. Our innovative tools simplify the process, saving you time, money, and stress. Navigate effortlessly with our user-friendly platform, ensuring accuracy and efficiency. Discover the future of tax reporting today.
What does our technology bring to you?
We meticulously manage the entire process: from capturing and transforming data to seamlessly integrating it into tax systems for high-quality visualisation. This results in data that empowers effective monitoring of your tax positions.
How PwC can bring you the added value you’re looking for?
Expert Guidance
Leading service provider in Luxembourg for the tax practice, allowing us to connect the right experts into the compliance process where needed, and get you in front of any relevant tax developments.
Dedicated Team
We are a team of more than 100 people from juniors to partners, ensuring a wealth of expertise and collaborative synergy for every client engagement.
Proven Expertise
We coordinate large compliance jobs with more than 300 entities for several groups, guaranteeing efficient and accurate compliance management across diverse and complex organisational structures.
Tailored Solutions
Our tax team prepares 8,000+ corporate tax returns each year for structures of various complexity, providing comprehensive and tailored tax solutions to meet the unique needs of each client.
Tax Tech Experts
Our team includes 10 professionals dedicated to corporate tax technology, ensuring seamless tech integration, continuous system improvements, and quick, tailored onboarding of new clients
Unlock value beyond your corporate income tax return
Tax Insights
Explore our content and stay up to date with the latest developments!
Contact us
Murielle Filipucci
Tax Partner, Global Banking & Capital Markets Tax Leader, PwC Luxembourg
Tel: +352 49 48 48 3118
