Overview
The Luxembourg Pillar Two Registration Form is a jurisdiction-specific tax form used to report Luxembourg's Registration Form as part of Pillar Two compliance. It captures all required GloBE income, covered taxes, ETR data, and QDMTT computations in line with Luxembourg's legislative implementation. The OECD Global Minimum Tax (GloBE) framework and Luxembourg's Pillar Two regulations are completely compatible with this template.
What's Included
- Forms Library
Eliminate the need to search across portals and searching for the latest jurisdiction-specific Pillar Two tax form. Orbitax endeavors to publish all forms shortly after the local authorities publish or update a form.
- Fillable Forms
Pre-filled, ready-to-use automated Pillar Two forms generated from the Orbitax Global Minimum Tax Pillar Two solution, reducing manual input and guaranteeing timely, precise submissions.
- Certified Translations
Seamlessly handle multilingual tax filings with built-in certified tax form translations. Orbitax ensures you can review and complete forms in your preferred language, reducing the risk of misinterpretation.
- Validation and Review
Confirm precision prior to submission using automated validation and review tools. Orbitax reviews every form for thoroughness, highlighting possible mistakes, assisting you in submitting safely and assuredly
- Filing and Transmission
Submit directly to the relevant government portals or follow instructions when e-filing is not supported. Orbitax provides official export formats (e.g. XML) and centralizes all submission activities, eliminating fragmented workflows.
- Collaboration
With the integrated workflow system in Orbitax users can request missing data, assign review tasks, and track filing progress in real time effortlessly across teams and time zones.
How It Works
Entity Data Consolidation
Upload data at the group or entity level to establish a single source of truth within the platform.
Form Selection
Select the form you wish to work with, give it a title, choose the reporting entity, and set the UPE currency, which will be filled in automatically using the entity data you have uploaded.
Instruction Language
From the Orbitax platform, instructions for filing forms will be available in both English and the language of the local authority.
Data Input and Workflow Automation
Complete required fields manually or use data-collection workflows to invite stakeholders (e.g., preparers, reviewers, managers) via email. Users with an active GMT license can pull relevant data directly from GMT scenarios which are auto-mapped to relevant fields.
Validations
Leverage built-in field-level validation checks to ensure accuracy, then generate or export the completed Self-Assessment Return in the required formats (PDF, XML).
Transmissions
Direct transmission of XML and PDF filings to tax authority portals.
Compliance Coverage
Supports OECD Pillar Two / GloBE compliance under Registration Form legislation.
Aligned with local Registration Form implementation rules and guidance.
Registration Form is applicable for fiscal years from 2024 onwards.
Helps prepare Registration Form disclosures for in-scope multinational groups.
Designed to support transitional and safe harbour rules, where applicable.
Benefits of Luxembourg Pillar Two Registration Form
Ensure accurate and compliant Registration Form reporting aligned with Luxembourg's Pillar Two filing requirements
Reduce manual data handling and minimize errors in Luxembourg's Registration Form submission
Support consistent and standardized GloBE reporting across all constituent entities
Keep filings aligned with both OECD GloBE rules and Luxembourg's local legislation
Simplify coordination between global and local teams for Pillar Two compliance
Version History
| Jurisdiction | Form Type | Filing Level | Filing Method | Effective Date | Due Date |
|---|---|---|---|---|---|
| Luxembourg | Registration | N/A | E-Filing (MyGuichet) | 12/31/2023 | 06/30/2026 |
FAQs
Can Orbitax automatically fill in the Pillar Two calculation data for the forms?
Users holding a Global Minimum Tax (GMT) license can extract pertinent data directly from their Pillar 2 computations, which are automatically aligned with the correct form fields.
Can submissions be sent directly to the tax agency?
The system enables direct Machine-to-Machine Transfers of XML and PDF submissions to the appropriate tax authority portals, where allowed.
Do users need to manually enter all the data?
Not if the user is using the Orbitax GMT solution. The Orbitax platform can automatically pull data from your existing GMT scenarios and map it directly to the relevant form fields, cutting down significantly on manual entry and the errors. Use data-collection workflows to gather inputs from preparers and reviewers across teams.
What export formats are supported by Orbitax for form filings?
In line with local tax authority, forms completed in the Orbitax platform can be generated and exported in the required formats, including PDF and XML.