Tax, VAT & payroll in Luxembourg
Tax returns, VAT, payroll and tax incentives, on time, at the right rate.
This hub covers all filing obligations, corporate tax, personal tax returns, VAT and payroll/CCSS, plus advanced tax levers: transfer pricing, the IP box regime and intragroup financing. The goal: compliance with controlled optimisation.
What are a company's tax obligations in Luxembourg?
A Luxembourg company files each year a corporate income tax, municipal business tax and net wealth tax return, in addition to its VAT returns at the applicable frequency. Directors and shareholders file their personal tax return in parallel.
We prepare and file all these returns, ensuring compliance and meeting deadlines.
VAT, payroll and CCSS: returns and deadlines
VAT is filed monthly, quarterly or annually depending on turnover, after registration with the AED. Payroll involves CCSS affiliation, contribution calculation and the monthly payslip.
We handle VAT registration, periodic returns, payroll and CCSS obligations, for deadlines met without error.
Controlled tax optimisation: transfer pricing, IP box
Beyond compliance, this hub covers advanced tax levers: transfer pricing documentation, the intellectual-property preferential regime (IP box) and intragroup financing. The goal is controlled optimisation, defensible before the authorities and banks.
Services in this hub
Tax advisor
Returns, compliance, audits
Corporate tax return
CIT, MBT, NWT filings
VAT registration
VAT number, returns, OSS
VAT returns
eCDF filing, deadlines, listing
Personal tax return
Model 100, classes 1/1a/2
Payroll
Payroll, CCSS, social filings
Transfer pricing
Arm's length, documentation
IP regime
Art. 50ter LIR, 80% exemption
Intragroup financing
Financing company, interest
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