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Founders structuring an IP holdco or group HQ, Luxembourg

The Luxembourg IP Box gives an 80% exemption on qualifying IP income for an effective rate near 5.2%, and the SOPARFI participation exemption covers qualifying dividends and capital gains. The 85-DTA network covers USA, UK, Germany and France.

IP Box ~5.2%SOPARFI85 DTAs
Start setup {placement} 4 min · no card required
Corp tax
24.94%
Fastest setup
4 weeks
Tax treaties
85
Region
Europe

What you'll need

  • No resident director required
  • Local registered office required
  • Economic-substance test applies
  • Minimum capital: EUR 12,000
  • Administrative language: French
  • Legal system: Civil law

Tax and treaty profile

  • Corporate tax 24.94%
  • Effective rate ~4.99%
  • Tax treaties 85
  • VAT rate 17%
  • Withholding on dividends 15%
Key treaty partners
USAUKGermanyFranceBelgiumNetherlands

Banking and payments

  • Banking is straightforward
  • Stripe supported
  • Wise supported
  • Crypto banking available
  • EMI license framework available

Considerations

If incorporation cost or speed is your binding constraint

Luxembourg requires a notarial deed, EUR 12K minimum share capital and realistic year-1 costs of EUR 10K-30K. For lean SME setups:

Notarial deedEUR 12K capitalEUR 10-30K year-1