Tax services

NeoTrust is skilled to perform the following services:

Tax – Direct Taxes

  • Preparation of corporate income tax, municipal business tax and net worth tax returns
  • Preparation of director’s fees and withholding tax returns
  • Review or preparation of the annual tax accruals/provisions
  • Review and follow up of the tax assessments
  • Liaising with the tax authorities

Tax – Indirect Taxes

  • Analysis of VAT registration in Luxembourg
  • Assistance, filling and follow-up of VAT registration documents
  • Filing with the Luxembourg Tax authorities
  • Preparation/review of the periodical, annual recapitulative VAT returns of the Company
  • Preparation/review of periodical EC Sales Lists for the services
  • Filing with the Luxembourg Tax authorities
  • VAT payment management

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Stephen R. Covey
American educator, author, businessman, and keynote speaker