Tax
Deloitte Luxembourg offers significant and broad tax experience and proactive communication of tax ideas and issues to sustainable development clients throughout the world. We understand the impact of tax issues on business, and our approach extends beyond compliance. Our tax professionals are proactive business advisors who meet the compliance issues and make the most of the opportunities available to our clients.
Tax planning, M&A and structuring
- Corporate tax - leading companies are addressing new legal and regulatory requirements proactively by re-engineering tax-related internal controls across the enterprise. As a result, the tax department finds itself on center stage. Deloitte Tax professionals in Luxembourg integrate seamlessly with tax professionals in our member firms worldwide. This means you have access to a wide variety of experiences and skills, extensive industry specialisation, deep bench strength, and a global network of tax and related resources.
- International tax – for all of its complexity, the area of international tax boils down to a single imperative: reduce your global effective tax rate. The rewards for doing so appear at many levels of our clients' organisations. Deloitte's International Tax team shares this focus. We offer innovative international tax savings ideas, that align with our clients' overall business objectives and the way that each operates.
- Tax structuring – Deloitte tax professionals have a deep expertise in structuring various types of investment vehicles answering the specificities and needs of investments in sustainable development areas. Among others, we regularly assist our clients in setting up and structuring SoParFi, SICAR, SIF, Oil & Gas companies, by advising on the most appropriate tax efficient structure, while keeping in mind business needs and constraints.
Research & development
Tax credit studies
Significant R&D tax credits and incentives may be available to your company - potentially millions of Euros in tax savings, often where you would least expect them. We can design an R&D tax credit study, tailored to your company’s needs, whether you need a study for a single year or for multiple years, a limited review of your research and engineering department expenses, or a full top-to-bottom review of your company’s R&D tax credit position.
Intellectual property planning
Deloitte can assist in advising appropriate acquisition, holding or disposal of intellectual property rights. Luxembourg offers in this respect a wide range of opportunities. Needless to mention the already internationally known Luxembourg IP Box. Besides this, numerous other specific IP planning are available to satisfy your needs.
Indirect taxes / VAT
In a continuously changing environment, it is of a paramount importance to keep abreast of all changes and developments. Our tailor-made approach ensures that the VAT is optimised at all levels and that the VAT leakage is reduced to an absolute minimum. Our extensive experience in various markets and our numerous VAT analysis of straightforward to highly complex structures ensures a global coverage of all your VAT issues. Whether you have a specific query on the VAT impact of CO2 emission allowances or you would like us to perform an in depth analysis of the VAT impact on your entire structure, we have the expertise to provide you with the appropriate services.
Material on this website is © 2012 Deloitte Global Services Limited, or a member firm of Deloitte Touche Tohmatsu Limited, or one of their affiliates. See Legal for copyright and other legal information.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms.