Indirect Tax Services
Indirect Tax Services
Manage the indirect tax aspects of your business in a steadily evolving environment
Manage the indirect tax aspects of your business in a steadily evolving environment
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How you’re going to make it to the new VAT
How you’re going to make it to the new VAT
Get some insights into the new and definitive VAT system of 2022.
Get some insights into the new and definitive VAT system of 2022.
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Budget Bill 2019
Budget Bill 2019
On 5 March 2019 the Luxembourg government presents the bill (7450) for the 2019 budget law.
On 5 March 2019 the Luxembourg government presents the bill (7450) for the 2019 budget law.
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VAT Morgan Stanley decision finally released!
VAT Morgan Stanley decision finally released!
Imagine a technology that could end VAT fraud in the EU
Imagine a technology that could end VAT fraud in the EU
Adapting to a VAT constantly evolving environment
- We review your organisation's establishments, activities, and supply chain to potentially identify any VAT registration requirements;
- We handle your compliance requirements;
- We obtain refunds of VAT paid abroad;
- We assist you with audits by tax authorities;
- We provide you with in-depth VAT healthchecks, i.e. we review and implement VAT internal controls and management processes to provide your company’s management with the necessary assurance that your VAT matters are properly managed;
- We advise on indirect tax consequences of entering new markets, offering new services and products, and undertaking corporate transactions such as global restructuring, mergers, acquisitions, and capital reconstructions;
- We assist you in the design and operation of VAT recovery methodologies.
Connect with us
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Want to do business with KPMG?
Contact
Laurence Lhôte
Quentin Warscotte
Frederic Raepers
VAT group legislation in Luxembourg
As per the new article 60ter para 1 of the Luxembourg VAT Law, entities belonging to a same group, established in Luxembourg and closely bound to one another by a financial, economic and organisational link can opt to form a new single taxable person: the VAT group. Have a look at the basics concerning this legislation:
Global VAT recovery services brochure
Are you recovering all that you are entitled to? KPMG has developed a new market leading approach based on a combination of data analysis technology and a process designed to minimize manual invoice collection. Using technology, a company's credit card and/or expenses system can be analysed and a VAT opportunity report created. The report identifis potential VAT recovery amounts and targeted invoices.