Jurisdictions Luxembourg

Luxembourg Pillar Two in Luxembourg

Luxembourg has implemented OECD Pillar Two through Loi du 22 décembre 2023. Each applies to fiscal years beginning on or after the respective date: the IIR from 2023-12-31, the QDMTT from 2023-12-31, the UTPR from 2024-12-31.

Implementation Timeline

IIR 2023-12-31 Income Inclusion Rule
UTPR 2024-12-31 Undertaxed Profits Rule
QDMTT 2023-12-31 Qualified Domestic Minimum Top-up Tax

Each rule applies to fiscal years beginning on or after the date shown.

Quick reference

RuleEffective dateStatus
IIR — Income Inclusion Rule Fiscal years beginning on or after 2023-12-31 In force OECD qualified
UTPR — Undertaxed Profits Rule Fiscal years beginning on or after 2024-12-31 In force OECD review pending
QDMTT — Qualified Domestic Minimum Top-up Tax Fiscal years beginning on or after 2023-12-31 In force OECD qualified
QDMTT Safe Harbour Available alongside the QDMTT Case-by-case

Implementing legislation

Practical implications

MNE groups parented in Luxembourg are subject to the IIR for fiscal years beginning on or after 2023-12-31. Where a subsidiary's jurisdictional effective tax rate (ETR) falls below 15%, top-up tax is computed and paid in Luxembourg (as the jurisdiction of the parent entities), and the group must also file the GloBE Information Return (GIR).

MNE groups with constituent entities in Luxembourg are subject to Luxembourg's QDMTT for fiscal years beginning on or after 2023-12-31. Where the conditions of the QDMTT Safe Harbour are met, the IIR/UTPR computation at the parent jurisdictions may be exempted, reducing the burden of dual computation.

Recent legislative developments

Related terms

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Sources

Disclaimer

This page is reference information prepared as of 2026-05-28 by synthesising the primary sources listed above, and is not legal or tax advice. Before applying any of this material in practice, please:

  • Verify the latest legislation, administrative guidance, and tax authority notices
  • Obtain review by a qualified Pillar Two specialist
  • Reassess applicability against the specific facts and circumstances of the group

Translation note. The authoritative version of this page is the Korean original (국가별 현황 › 룩셈부르크). This English version is provided for accessibility and may not capture every nuance of the original sources. Where precision matters, please refer to the Korean original or to the source legislation in its original language.

Last verified: · OECD Central Record dated 1 May 2026