Luxembourg

Indirect Tax 

Global and domestic businesses are increasingly led to manage and mitigate the impact VAT can have in terms of cash availability and administrative burden. The KPMG network of VAT experts is not only devoted to provide you with innovative and “tailor-made” VAT solutions but also to handle with the “day-to-day” implementation of those VAT solutions through a close and strong relationship building as well as an accurate understanding of your business methods.

Laurence Lhôte

Partner

Tel. +352 22 51 51 - 5534

laurence.lhote@kpmg.lu

Supported by KPMG professionals around the world, we bring our expertise to operators of the following sectors:

  • Banking, insurance and investment funds
  • Holding and financing companies 
  • Real estate
  • Telecommunications and e-commerce
  • Commercial and industrial groups
  • International transport and related supplies
  • Public sector

 

We provide a wide range of services that address your critical business issues and deliver tangible results. Our services include:

  • Practical VAT advice on any type of cross-border or domestic transactions 
  • Close follow-up of the latest legal changes (at national or EU level) and relevant ECJ rulings 
  • VAT compliance services including but not limited to assistance with the VAT registration procedure, preparation and filing of VAT returns, management of the risk of non-compliance, etc.
  • Assistance with any VAT recovery procedure (domestic refund claims or 8th/13th Directive refund claims) as well as support with regards to audits/assessments made by the Luxembourg VAT Authorities
  • Due diligence and VAT audit
  • Any coordination work implying the expertise of several countries
  • On-demand training (with a detailed analysis of VAT accounting processes and software if needed)