The abc corporate tax returns in luxembourg


The ABC of corporate tax returns in Luxembourg

Our tax compliance team, under the leadership of Olivier Buscheman, Maude Bologne and Grégory Marchal, have written a comprehensive step-by-step guide explaining how to prepare and electronically file corporate tax returns in Luxembourg. The publication is currently available in French and entitled “La déclaration fiscale des sociétés commerciales au Luxembourg”.

This publication, which is unique on the market, will be a precious help for taxpayers and professionals struggling to get their head around the preparation and electronic filing of corporate income tax, municipal business tax, and net worth tax returns. Over 400 pages, it provides a detailed explanation of how to approach, understand, prepare and file a corporate tax return in Luxembourg, based on the tax and legal framework applicable as of 31 December 2017.

To make the publication as relevant and helpful as possible, the book reflects the structure of the electronic form established by the Luxembourg Tax Authorities for corporate tax returns. The publication takes the reader through the applicable tax legislation and regulations in Luxembourg and illustrates the best approach to each section through practical examples and multiple screenshots, addressing different scenarios. The publication also briefly highlights the submission deadlines, explains when to pay corporate taxes and tax advances in Luxembourg, and outlines the potential penalties applicable to missing or faulty tax returns.

As from the 2017 tax year, the electronic filing of corporate tax returns is mandatory for most Luxembourg corporate entities, and this reference guide is a helpful companion for taxpayers or professionals traveling this unchartered territory.

The book is published by Larcier and can be purchased on Larcier’s website or by its ISBN 9782879749822.

The book can be purchased on Larcier's website

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