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
