Arendt's tax law practice draws on the knowledge of some 40 experts, divided into specialist teams. Each team provides bespoke tax advice and assistance to international and Luxembourg clients – including fund promoters, managers and investors, banks, insurance and reinsurance companies and multinational corporations, as well as high net worth individuals – covering areas including fund formation, private equity, real estate, M&A and financing transactions, as well as wealth planning.

 

Our range of tax services includes:

 

Tax Advisory: tailored advisory services in all areas of tax, including tax structuring advice, tax opinions, coordination between local tax advisors for cross-border transactions, liaising with the Luxembourg tax authorities in disputes and non-contentious matters, and assistance during tax audits, as well as international tax surveys, estate planning and succession.

Transfer Pricing: strategic advice, as well as transfer pricing report generation, for all transaction types across a range of sectors, including value-chain analysis, functional and risk analysis, benchmarking and advance pricing agreements.

Tax Compliance: corporate tax compliance services for direct and indirect taxes (including initial and periodic tax returns and tax provision calculation), as well as tax due diligence reviews.

Tax Litigation: litigation in all areas of taxation, including VAT and transfer pricing, before local courts and the Court of Justice of the European Union.

VAT & Indirect Taxes: comprehensive advice in relation to VAT and other indirect taxes accompanied by the full range of VAT services, from advisory to compliance and litigation.

Private Clients: advice to private clients – HNWIs, families and entrepreneurs – on all tax issues related to wealth structuring, as well as assistance with estate and business succession planning.

Financial Reporting & Accounting Standards: assistance with the accounting treatment of complex transactions for listed and unlisted companies under local GAAP or international accounting standards.

FATCA | CRS | CbCR: wide-ranging assistance around FATCA and CRS (identification of reportable accounts, assistance reviewing report content, pre-filing production of the XML report and a PDF report enabling validation of the XML by the responsible officer, XML report filing with the tax authorities, etc.), and country-by-country reporting services.

DAC 6: in-depth, insightful legal analysis of DAC 6 concepts and rules, identification of potentially reportable transactions and arrangements, clarification of your reporting duties, tailored advice on strategic approaches, assistance managing the impact of DAC 6 on existing policies and procedures, comprehensive and customised reporting solutions as well as training sessions and bespoke workshops.

 

The extensive expertise of our tax lawyers and advisors complements the services of the firm's other practices, which provide vital advice on topical subjects relating to corporate income tax, personal income tax, VAT and registration duties.

DOWNLOAD

The full range of tax ser... PDF - 712.68 KB Download
Corporate Taxation in Lux... PDF - 4.53 MB Download
VAT pocket guide to Fund ... PDF - 77.81 KB Download
VAT pocket guide to direc... PDF - 78.66 KB Download
VAT in the UAE - VAT-Scan... PDF - 334.15 KB Download

Related Content

Arendt & Medernach SA

41A, Avenue JF Kennedy L-2082 Luxembourg info@arendt.com

T (352) 40 78 78 1
F (352) 40 78 04

Contact Us
07/01/2014
Back to 2013 - Newsflash - 7.01.2013
2013 was an extremely busy year and we are pleased to provide you with an overview of the major legal and regulatory developments under Luxembourg law...
Read More_
06/01/2015
Back to 2014 - newsflash - 06.01.2015
This short flashback will enable you to keep track of the main legal trends which marked 2014 and those which we reasonably anticipate will arise in t...
Read More_
06/01/2016
Back to 2015
​2015 was a busy year, not least in respect of legal and regulatory changes that may impact your business. We are pleased to provide you with an overv...
Read More_
See all news
Arendt Seminar
Apr.10
Webinar - The new CFC rules under the ATAD
Register_
Arendt Seminar
Dec.18
Webinar - Interest barrier rules under ATAD: the Luxembourg perspective
Register_
Arendt Seminar
Mar.28
Arendt Wealth Management Morning
Register_
Arendt Seminar
Feb.05
Arendt Litigation Seminar - Que faire face aux pouvoirs grandissants des autorités ? Le droit au r...
Register_
Arendt Seminar
Nov.29
2018 Annual Tax Seminar
Register_
Arendt Seminar
Oct.12
Arendt’s Annual Transfer Pricing Forum 2018
Register_
Arendt Seminar
Jul.18
Breakfast Seminar - Transfer Pricing & the Investment Fund Industry
Register_
Arendt Seminar
Jul.04
Les midis de l'entreprise - Introduction of the VAT group in Luxembourg
Register_
See all events

How can we help you?

0 result

Our expertise 0 result

Our people 0 result