Tailored tax advisory for local and cross-border needs

In today’s rapidly changing tax environment, multinational groups face new challenges and must adapt to evolving international and local regulations while meeting complex compliance obligations. Understanding how these rules affect business operations and cross-border transactions is crucial for sustained growth and success.

At KPMG, we combine deep knowledge of Luxembourg and international tax rules with tailored solutions for local and cross-border activities. Our approach aligns tax strategies with broader commercial objectives to support growth. By leveraging KPMG’s global network of tax professionals, we provide a multidisciplinary perspective on corporate tax challenges, manage complex cross-border transactions and ensure your group stays fully compliant with evolving regulations.

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Featured insights

Stay ahead of changes in Luxembourg tax and international fund regulations with insights from our experts.

How we can help

We understand the tax challenges relevant to your business today. With our deep industry knowledge, our professionals are well-equipped to provide effective tax services to help your company succeed.

Mergers and acquisitions

Our tax teams work closely with our deal advisory colleagues to support corporate reorganizations, including mergers, acquisitions, joint ventures and sales. We provide end-to-end tax services, from conducting buy- and sell-side due diligence and offering structuring advice to guiding post-acquisition integration and streamlining value chain services in collaboration with our transfer pricing experts.

Tax advisory services

Our tax experts support both multinational and smaller businesses in developing effective tax strategies and provide a broad range of advisory services. These include corporate restructuring, intra-group financing, cash pooling, IP and leasing activities, and entity rationalization.

We also assist with Luxembourg participation exemption analysis, transparency and opacity reviews of foreign entities for Luxembourg tax purposes, debt/equity analysis of financial instruments, Pillar II assessments, and substance health checks with guidelines.

Additionally, we conduct Controlled Foreign Corporation (CFC) analyses, assess the potential tax impact of upcoming legislation on your existing structures, and provide guidance on ATAD II compliance and restructuring options.

Our services also cover family offices and private clients, family businesses, and VAT advisory.

Documentation

With the rise in tax audits and queries from Luxembourg tax authorities, it is increasingly important for Luxembourg companies to prepare timely and robust documentation to support their positions on specific tax and transfer pricing regulations.

Our services include preparing CFC analysis memorandum, ATAD I and II analysis memorandum and comprehensive transfer pricing documentation for intra-group transactions, developed in collaboration with our transfer pricing team.

Tax regulatory services

Our team helps you navigate regulatory requirements so you can focus on your core activities. We provide support with DAC 6 reporting and health checks, including ad hoc advice, preparation of country-by-country reports and notifications, FATCA/CRS classification and reporting, and ultimate beneficial owner (UBO) declarations.

Tax compliance services

Effective tax compliance is key to business success. Our team helps you streamline obligations with customized digital dashboard solutions, prepare and file VAT returns, manage tax provisions, support Pillar II compliance, provide net wealth tax advice, review tax assessments and communications from the Luxembourg tax authorities.

Interaction with the Luxembourg tax authorities

We support you in managing interactions with the Luxembourg tax authorities throughout your business lifecycle – from preparing tax rulings and advance pricing agreements to handling functional currency and fiscal unity. Our team also provides comprehensive support for tax controversies and disputes, including audit assistance, negotiations, appeals, litigation and mediation.