Corporate Income Tax
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