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VAT, GST and other sales taxes

Our network of dedicated indirect tax professionals combines technical knowledge with industry understanding and access to technologically advanced tools and methodologies. Our globally integrated teams give you the perspective and support you need to manage indirect taxes effectively.

Our Luxembourg indirect tax team offers advice to companies active in various industries, such as advice on applicable VAT treatment based on scrutinized analysis of legal and case-law evolution of particular importance for the Luxembourg companies.

With regard to the commercial and industrial sectors, we have a large experience in providing advice to clients with regard to the VAT rules on e-commerce, telecommunication and broadcasting services, and many other types of transactions on goods and services, with a focus on cross-border supplies.

For the financial sector, this also includes advice on optimization of financial flows, especially in case of outsourcing and cross border transactions, and advice on the appropriate methods for computing the recoverable VAT.

We can also assist companies in their day-to-day reporting obligations for indirect tax, including notably support to your VAT compliance outsourcing, development and delivery of Sox404 including VAT proposition, pre-closing VAT review, VAT assistance in due diligence and appraisals, quickscan of the VAT code of your ERP system, assistance with regard to the SAF-T reporting obligation as well as delivery of indirect tax services on Transfer Pricing/OME projects.

Working closely with our network when required, our Luxembourg Indirect Tax team can overall assist companies to identify risk areas and sustainable planning opportunities for indirect taxes throughout the tax life cycle, helping you meet your compliance obligations and your business goals around the world.

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