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      Providing insight and guidance for your VAT needs

      Indirect taxes affect nearly every transaction, and evolving technology and regulations are making them increasingly complex to manage. At the same time, new technologies are driving efficiency by streamlining tax activities through advanced analytics, automation, and integrated reporting.

      Mastering these challenges and optimizing reporting processes is becoming increasingly crucial to the success of many businesses.

      We serve as your dedicated advisor, helping you seize these opportunities with holistic approaches tailored to your business needs. Our multilingual expert team of experienced specialists stands ready to help you tackle your indirect tax challenges by leveraging state-of-the-art technology.

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      Explore how we can support your indirect tax management 

      We provide a comprehensive range of services that enable you to manage risks while also seizing opportunities in the field of indirect taxation. Our experts provide best-practice approaches throughout the lifecycle of a business, tailored to the VAT specifics of various industries in Luxembourg, including Alternative Investments, Asset Management, Banking, Corporate Enterprise, Insurance and Public Sector.

      We work closely with each client to understand their unique compliance challenges. With extensive domestic and international tax experience and the latest technology tools, KPMG is well-equipped to transform your indirect tax function. Contact us to tailor our offer to your specific needs.

      Our multilingual, diverse VAT team is committed to delivering value-added advisory services, including but not limited to:

      • Advising on indirect tax implications for entering new markets, global restructuring, mergers and acquisitions, and providing guidance on VAT treatment for high-value transactions.

      • Offering legal support on indirect tax matters, including contract review, dispute resolution and litigation.

      • Performing VAT health checks and diagnostic reviews, including VAT-savvy fund services, to ensure compliance. 

      • Designing and reviewing VAT recovery methodologies, cashflow management, and overall compliance processes. 

      • Assisting with Luxembourg VAT audits, preparing or reviewing SAF-T files and compiling tailored VAT manuals and guidance.

      • Delivering VAT training programs, both general and customized for specific clients or industries.

      • Assisting with VAT registrations and cancellation of VAT registration.

      • Preparing, reviewing and submitting VAT returns using advanced machine learning and AI software.

      • Assisting with queries from Luxembourg VAT authorities.

      • Assisting with VAT reconciliations. 

      • Review and preparation of supplementary returns, such as European Sales Listings for goods and services.

      Companies can often recover foreign VAT paid on several business expenses and purchases of goods and services in foreign EU Member States.

      We assist you with tailor-made solutions for preparing cross-border electronic or paper-based applications, helping you manage the complexity of local recovery rules to obtain the aforementioned VAT reimbursement.

      Our experts

      Quentin Warscotte
      Quentin Warscotte

      Partner, Indirect tax

      KPMG in Luxembourg

      Maria Anna Nonweiler
      Maria Anna Nonweiler

      Partner, Indirect Tax

      KPMG in Luxembourg

      Samuel Cazes
      Samuel Cazes

      Partner

      KPMG in Luxembourg

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      Get in touch

      Through our services, we’ll guide you in designing seamless, value-driven experiences to increase loyalty, reduce friction and drive growth. Connect with us to learn how we can support your CX journey.

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