Luxembourg

Corporate tax compliance 

Effective tax compliance is one of the biggest challenges facing any business. Get it wrong, and you risk time consuming investigations and penalties. Inefficient compliance may also mean that your company is paying too much tax, or paying too high a cost for the compliance process. Managing your compliance processes can put an ever-growing burden on your company.

Eric Lenert

Partner

Tel . +352 22 51 51 - 5511

eric.lenert@kpmg.lu

KPMG tax may offer assistance in the field of compliance formalities by focusing on providing the following core services: 

 

  • Advice on your approach to tax governance, corporate tax compliance, management of your tax risk and your relationship with the tax authorities
  • Support in designing your approach to tax data extraction and analysis
  • Preparation, review and submission of corporate tax returns
  • Assistance in tax accounting and provision preparation and review for financial reporting purposes
  • Related domestic tax planning advice
  • Help with tax authorities’ inquiries and dispute resolution.

 

When it comes to corporate tax compliance, we make it personal, understanding your objectives, systems, culture and tax risk, because that is the best way to approach tax compliance for your business.