Luxembourg Registration Pillar Two Tax Form
Overview
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
Upload data at the group or entity level to establish a single source of truth within the platform.
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.
From the Orbitax platform, instructions for filing forms will be available in both English and the language of the local authority.
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.
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).
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 | Entity (CE/JV/JV subsidiary) | E-Filing (MyGuichet) | 12/31/2023 | 06/30/2026 |
FAQs
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.
The system enables direct Machine-to-Machine Transfers of XML and PDF submissions to the appropriate tax authority portals, where allowed.
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.
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.