Tax 6 min read
VAT in Luxembourg: rates and obligations
VAT rules, returns and conditions for recovering input tax.
Accounting and tax training in Luxembourg
A year-end issue, a VAT question or a payroll process your team needs to understand? Our training starts with the situations they encounter at work. Sessions take place on site or remotely, with content matched to the participants’ experience.
How we can help
We agree what we will handle and who is responsible for each part, then confirm it in the engagement letter.
Our work
- Accounting and reporting Work through bookkeeping, year-end accounts or reporting, with explanations and examples suited to your team.
- Corporate taxation Work through returns, VAT or the tax treatment of specific transactions.
- Payroll and employer obligations Understand payroll inputs, declarations and checks relevant to the participants’ roles.
- Company matters Explore legal forms, corporate decisions and the recurring obligations of a company.
Separate responsibilities
- Professional recognition An attendance certificate alone does not establish that a session qualifies as recognised continuing education. The relevant professional body’s conditions must be checked.
- Advice on a specific file Training helps participants develop their knowledge. Advice on a specific case requires a separate engagement.
A programme connected to the participants’ work
A team preparing a year-end close has different needs from a director reviewing the company’s tax returns. What participants need to learn and what they already know shape the content and level of detail.
Sessions take place in the company’s offices, externally or remotely. The programme sets out the topics, duration and materials. For a team handling payroll, a session can focus on the steps of the monthly process.
What you receive
| Item | Content | When |
|---|---|---|
Programme | Topics, objectives and arrangements | Before the session |
Materials | Learning documents for the session | Handed out during the session |
Certificate | Attendance certificate where the programme includes it | After the session |
How do we get started?
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Define the need
We establish the participants’ roles, current knowledge and topics to be covered.
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Agree the programme
We agree the topics, length and format with you before preparing the session.
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Deliver the training
The session works through the selected topics, with time for your team’s questions. We provide the materials and, where the programme includes it, the attendance certificate.
Let’s talk about your company
Tell us about your company and what you need from your accounting firm.
Contact the firm 
Frequently asked questions
Do you offer in-company training?
Yes. We run sessions at the company’s premises, with a programme designed for the participants and the agreed objectives.
Can training be delivered remotely?
Yes, as a webinar or a remote module. We agree the content, duration and materials with you.
Can a session focus on a specific subject?
Yes. The programme focuses on a closing issue, a tax obligation or a payroll step. Before preparing the session, we discuss what participants already know and what they need to learn.