Corporate tax

With its pragmatic and tailor-made approach, the corporate tax team of TS&P always aims at delivering efficient advice adapted to the current global economic and tax environment and to the unique situation of each client. TS&P supports its clients in all corporate tax matters throughout the full range of their operations. In particular, our direct tax team accompanies our clients in the set-up of efficient investment structures as well as in the restructuring of outdated structure to adjust to new local or international requirements. Our tax specialists also offer ongoing support during the lifetime of such structures and in their winding up upon exit.

Additionally, TS&P provides its clients with compliance services via the preparation of their tax provisions and the preparation and filing of their Luxembourg tax returns. The fact that, for a given client, the same persons are in charge of the advice and of the compliance enables the team to ensure the correct rendering of each structure over its lifespan.

Transfer pricing

TS&P’s transfer pricing team provides technical expertise and industry experience necessary to ensure understandable and reliable results in the complex transfer pricing and valuation environment.

As specialists in transfer pricing, TS&P offers an independent and uncompromised perspective on all aspects including transfer pricing risk assessment and management, design and implementation of transfer pricing policies, tax audits, tax litigation, mutual agreement procedures, and advance pricing arrangements, on a local and global basis. Moreover, as specialists in business and asset appraisals with a proven track record, TS&P delivers a wide range of valuation services including appraisal of businesses, intangibles and financial instruments from single asset companies to complex asset management structures.

VAT

TS&P offers comprehensive VAT advice for Luxembourg companies in their local and cross-border operations. Our VAT team guides our clients through the rules governing the VAT taxable status of businesses, their VAT registration requirements, the VAT treatment of operations, the computation of partial VAT recovery methods, etc.

Our VAT team supports our clients with bespoke consultancy assistance by ensuring that they hold appropriate documentation justifying the VAT treatment followed, verifying that the Luxembourg companies comply with their Luxembourg VAT obligations, producing practical tools enabling an early-on identification of VAT issues, offering training sessions adapted to the audience’s business and assisting throughout VAT audit processes.

TS&P also provides VAT compliance assistance via the preparation and filing of Luxembourg VAT returns.

Corporate/M&A

TS&P provides bespoke legal assistance at all stages of an entity’s life cycle, starting at its set-up to its winding-up. Our experienced team advises on the full spectrum of corporate transactional related matters, including mergers and acquisitions, corporate finance, restructurings and private equity investments. With our forward-thinking, pragmatic approach and a commitment to delivering tailored solutions and unwavering support, we assist a diverse clientele active in all sectors, providing advice on a broad spectrum of company law matters, including shareholder arrangements, management incentive plans, corporate restructurings and recapitalization processes.

Regulatory

TS&P advises new ventures and existing businesses in identifying regulatory requirements and complying with these requirements. TS&P provides support to businesses operating in the asset management and financial services industries, as well as in the professional services sector.

Investment Fund

TS&P advises asset managers in connection with the structuring, launch, operations and liquidation of alternative investment funds. TS&P also supports investors in connection with due diligence on their investment and the negotiation of the terms of their investments.

Finance

TS&P advises borrowers and lenders in connection with Luxembourg and cross-border fund financing transactions, corporate loans and acquisition financings. TS&P assists from the negotiation of the term sheet and the lender’s due diligence on the borrower, until the pay-off of the financing.