Par Gérard Laures, Partner Jean Kizito, Manager, KPMG
The US withholding and tax reporting rules are challenging to comply with and subject to almost continuous change. Making US investments or having US investors/clients will lead to a Luxembourg entity having to comply with US tax compliance obligations.
These obligations typically take the form of obligatory due diligence, withholding, and/or reporting. Non-compliance with these requirements can result in fines, harming your business model and representing a threat for your investors. It is thus crucial to identify and address complex international tax challenges and help achieve cross-border tax efficiencies, mitigate cross-border tax risks, and resolve disputes.
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