Corporate Income Tax
Tax Compliance

Our professional assistance in the preparation of Luxembourg tax returns include but is not limited to the following services:

  • Corporate income tax return preparation, filing and review
  • Municipal business tax return preparation, filing and review
  • Computation of the Unitary Value as at 1 January of each year
  • Computation of the details per shareholding where applicable
  • Other tax forms (if required)
  • Review of tax assessments
  • Support in filing appeals
  • Support Advance Tax Agreement (ATA) filing
  • Support DAC 6 filing
  • Contact with the tax authorities
  • Calculating and monitoring of tax provisions
  • Set up financial statements for tax purposes (if required)
  • Request for refund of withholding taxes in other countries
  • Tax Trainings