International tax management of restructurings

Design a comprehensive tax strategy to reach your business growth and value your innovation

Are you facing one of the following challenges?

« How to reduce the global effective tax rate of our group by simplifying our current group structure? »

« What is the best strategy to invest in foreign real estate from Luxembourg? »

« How to deal with the repatriation of cash in our group in an effective tax manner? »

« Which country is the most appropriate to locate our Intellectual property? »

« What level of substance do we need in our different companies? »

We would also be pleased to provide you with practical advice, manage your global restructurings and support your tax audits in Luxembourg or abroad with foreign tax specialists.

First, we analyze your business, financial goals, and current tax situation before defining your tax strategy.

Then, we draft a detailed step plan in coordination with the other financial stakeholders such as the accountants, the lawyers ..for the safety of your business.

After the implementation, we are pleased to review the tax returns to check that compliance is in line with the tax strategy.

Corporate
restructurings

  • Optimization of your intra-group flows
  • Tax due diligence and tax management of your M&A
  • Liquidation, demerger, set-up of branches
  • Compliance in conjunction with the accountants
  • Management of tax unity

Intellectual
property

  • Analysis of the advantages for your company of the Luxembourg
  • Intellectual Property regime
  • Tax management of your Luxembourg IP box
  • Transfer of your Intellectual Property abroad

Discussions with
tax authorities

  • Tax rulings
  • Tax audits in Luxembourg and abroad with foreign tax advisors

Our practical views

Does the tax audit of a Luxembourgish financing structure only focus on the interest rate of the loans ?

Should my Luxembourgish company order a Transfer Pricing report for its current loans or receivables?