VAT Registration & Compliance

Practical, Compliant VAT Support for SPVs and Holding Companies

VAT registration for SPVs and holdcos with portal setup and documentation
Advisory on cross‑border VAT treatment, place‑of‑supply, and reverse‑charge
Preparation and timely submission of periodic VAT returns and filings
Support during VAT audits, reviews, and responses to authority queries

Capabilities

Expertise That Powers Your VAT Compliance

We combine Luxembourg VAT rules with cross‑border know‑how to register entities quickly, configure correct treatments, and deliver accurate, on‑time filings for SPVs and holding companies.

VAT Registration for SPVs & Holdcos

97%

Cross‑Border VAT Treatment & Advisory

90%

Periodic VAT Returns & EC Listings

95%

Audit Support, Queries & Adjustments

89%

~ Process

Our Work Process

Discover

Assess your structure, activities, and transaction flows; confirm VAT nexus, exemptions, and documentation requirements for SPVs/holdcos.

Design

Define the VAT registration approach, filings calendar, record‑keeping framework, and cross‑border treatment (place‑of‑supply, reverse charge, etc.).

Implement

Prepare and submit VAT registration, set up numbers and portals, configure bookkeeping/VAT codes, and establish evidence and document trails.

Assure

Prepare and file periodic VAT returns, handle EC listings/adjustments, respond to queries and audits, and provide ongoing cross‑border VAT advisory.

~ Frequently Asked Questions

You have question, we have Answer

Vertex Consulting provides end‑to‑end support for SPVs and investment vehicles in Luxembourg. Explore answers on audit readiness, accounting, VAT, secretarial services, and structuring. Need something specific? Contact us and we’ll advise based on your goals.

What services does Vertex Consulting offer?

Audit Support, Accounting & Bookkeeping, VAT Registration & Compliance, Company Secretarial Services, and Consulting (structuring and strategic advisory).

Who do you primarily work with?

SPVs, holding companies, investment funds (e.g., RAIF, SIF), private equity and venture capital firms, real estate and infrastructure vehicles, operational companies, asset managers, and securitization/structured finance vehicles.

What makes Vertex Consulting different?

Deep Luxembourg regulatory expertise with global experience, bespoke client‑centric solutions, high standards of integrity and precision, and end‑to‑end lifecycle support from incorporation to audit and fund structuring.

Can you help prepare for an external audit?

Yes. We handle documentation and audit file preparation, liaise with external auditors, provide IFRS and Lux GAAP advisory, and conduct internal control and risk reviews.

About Us

Precision. Insight. Partnership – Shaping Smarter Financial Structures in Luxembourg.

Quick Links

Services

Support

Phone: +1 (707) 303 4466

Email: info@Vertex.com

Open: Monday-friday