TAX CONSULTING FOR BUSINESSES: ADVISORY AND COMPLIANCE
LPG Fiduciary provides comprehensive tax services designed to meet the needs of companies operating in Luxembourg. We work with clients of all sizes — including startups, SMEs, and established groups — to ensure that every aspect of their tax situation is addressed with care, accuracy, and foresight. We serve both individuals and companies, offering the same level of care and attention regardless of the client’s size or scope of operations. Our services encompass tax advisory, ongoing tax consulting, and day-to-day tax compliance, delivering a level of reliability and detail that allows our clients to focus on their core business activities.
Tax consulting for companies
Applicable taxes for companies and individuals
Luxembourg’s tax system is renowned for its complexity as well as its opportunities. It includes a broad array of taxes — such as corporate income tax (CIT), municipal business tax (MBT), and net wealth tax (NWT) — value-added tax (VAT) or withholding taxes (WHT), along with rules governing deductibility, allowances, and credits. Added to this are numerous domestic and international regulations, like double tax treaties that affect how businesses structure their affairs. Our role is to help your company’s tax profile remains compliant and optimized for your strategic objectives.
Tax advisory services
Our tax advisory work begins with a thorough analysis of your company’s structure, tax returns, current filings, and long-term plans. By understanding every component of your tax position, we identify both potential risks (such as non-compliance or inefficient structures) and opportunities (such as utilizing reliefs, applying relevant double tax treaties, or adjusting cash flows to match the timing of tax liabilities). We recommend clear, workable strategies that help you achieve the right balance between compliance and efficiency. These strategies may involve restructuring certain activities, changing the way profits are distributed, or reviewing transfer pricing models to align with Luxembourg’s — and international — requirements.
Tax compliance services
Proper tax compliance includes meeting deadlines — filing accurate, complete returns and maintaining robust processes that anticipate what tax authorities require. Our compliance services cover the entire cycle of tax obligations, including the preparation and submission of CIT, MBT, NWT and VAT returns. We also handle withholding tax obligations, manage registrations, and ensure that your accounting records and documentation meet regulatory standards. By taking a proactive approach, we reduce the risk of audits, penalties, and disputes, and if issues do arise, we help you address them swiftly and effectively.
Representation and support in audits and disputes
Should your company face a tax audit, query, or dispute, we offer dedicated tax consulting or representation before Luxembourg’s tax authorities. Our team will help you gather evidence, submit relevant documentation, and present your case to achieve the most favorable resolution possible. In certain situations, and within the limits established by law, our qualified accountants can also represent clients before administrative courts. Throughout this process, we maintain open communication and transparent reporting, so you understand each step and the rationale behind it.
Tax compliance for SMEs and startups
Ongoing tax advisory services and updates
Tax rules and standards evolve constantly. As part of our tax service, we provide regular updates on legislative changes, administrative practices, and court decisions that may affect your tax position. We also offer tax training sessions for professionals, ensuring that everyone responsible for tax matters within your organization understands the key points, and recent developments. By keeping you informed, we enable you to anticipate changes rather than simply react to them.
Tailored tax compliance services for SMEs and startups
While large corporations often have dedicated tax departments, SMEs typically need external support that offers the same level of professionalism and depth of knowledge on a scale they can manage. Our tax services are designed to be flexible and responsive to the needs of businesses at every stage, from startups setting up their first Luxembourg entity to established midsize companies considering their next expansion. We deliver clear tax compliance solutions.
A long-term tax consulting partnership
Our partnerships with legal experts across Europe enable us to structure cross-border investments that ensure both tax efficiency and legal robustness. Whether advising financial firms on optimal fund structuring or supporting SMEs with VAT regimes or individuals with real estate, our integrated tax advisory approach combines optimization and legal protection.
