Tax reporting and tax accounting projects

Streamline your tax reportings to secure your tax audits

Once your restructurings implemented or your transfer pricing policy defined, we draft or review your tax reportings such as:

DAC 6 reporting when some specific conditions are met.

FAIA reporting (SAF-T)

The Country-by-Country reporting when the turnover of your group exceeds 750 M EUR.

The tax consolidation package under IFRS or US GAAP.

We can assist your teams for a specific transaction or manage, in connection with IT specialists, the global implementation of automation tools to:

  • streamline your reporting
  • and analyze the data before forwarding them to the tax administrations or to face efficiently a tax audit.

Tax reporting

  • DAC 6 Reporting
  • Country-by-Country Reporting
  • FAIA ( SAF-T )

Tax accounting

  • IFRS/ US GAAP tax accounting of specific transactions
  • Management of tax reporting implementation

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?