Tax compliance and reporting are growing ever more complex, with businesses shouldering rising regulatory demands, extensive data requirements and mounting resource pressures. At KPMG Luxembourg, we guide organizations through these challenges, delivering comprehensive, forward-looking tax compliance and reporting services to help you stay ahead.
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Future-focused solutions for tax management
Our tax professionals support clients in meeting evolving regulatory requirements by handling the preparation and filing of all tax returns and mandatory disclosures. We leverage technology-driven compliance solutions, streamline data management and reporting, and provide guidance on emerging obligations such as BEPS Pillar Two and Globe returns. We also advise on operating model design and resource allocation, while continuously tracking regulatory developments to help clients stay fully compliant.
- Corporate tax
- Withholding tax reclaims
- VAT
- Investor tax
- FATCA and CRS
- Tax transparency
- Transfer pricing
Corporate tax compliance
Preparation and filing of corporate income tax returns for Luxembourg entities
Review and optimization of tax positions
Assistance with tax audits and correspondence with Luxembourg tax authorities
Advice on tax provisions and deferred tax calculations for financial statements
Withholding tax reclaims
- Identification of reclaim opportunities on dividends, interest, and royalties
Preparation and submission of withholding tax reclaim applications in Luxembourg and cross-border contexts
Support with documentation and follow-up with tax authorities
VAT tax returns
- Preparation and filing of periodic and annual VAT returns
Support with VAT registration and deregistration
VAT compliance reviews and health checks
Representation in VAT audits and assistance with VAT refund claims
Investor tax reporting
- Preparation of investor tax reports for investment funds (including German, Austrian, and Swiss tax reporting)
Support for compliance with local and international tax reporting requirements
Assistance with investor queries and tax documentation
FATCA and CRS reporting
- Assessment of entity classification and reporting obligations under FATCA and CRS
Preparation and submission of FATCA and CRS reports to the Luxembourg tax authorities
Support with remediation, due diligence, and documentation procedures
Implementation of controls and processes for ongoing compliance
Tax transparency and exchange of information
- Advisory on compliance with international tax transparency standards (e.g., DAC6, MDR, ATAD)
Support with reporting and documentation requirements for cross-border arrangements
Assistance with risk assessments and implementation of policies for tax transparency
Transfer pricing
- Preparation of transfer pricing documentation in line with OECD and Luxembourg requirements
Benchmarking studies and economic analyses
Assistance with transfer pricing policy development and implementation
Support with transfer pricing audits and dispute resolution
