Insights · French residents

Luxembourg for French residents: what really cuts your personal tax

Luxembourg life insurance, funds and holdings are used by French families every day. Some reduce French tax legally, some only protect the assets, and some are traps the French tax office knows by heart. The 2026 picture, with a calculator.

Reading time9 minutes
TopicFrench private clients
Rules as ofSeptember 2026
AuthorAlexander Baranov
The short version

Living in France means French tax, whatever the container. But the container matters: since the 2026 CSG increase, gains in a life insurance contract are taxed at 24.7% after eight years against 31.4% in a direct portfolio, and a Luxembourg contract adds the strongest asset protection in Europe. A Luxembourg company used to hold income, by contrast, is brought back into French tax by article 123 bis and the abuse-of-law rules.

01 · Start with the truth

What Luxembourg can and cannot do for a French resident

If you live in France, France taxes your worldwide income. Moving money or a company to Luxembourg does not change that. What Luxembourg offers French residents are better containers: contracts, funds and holdings that French law itself treats more gently, or that protect the assets better, while the tax stays French.

The tools that work are legal, declared and used by French private banks every day. The ones that do not work are equally well known to the French tax office, and several were tightened again in the 2026 budget.

Works

Luxembourg life insurance

French tax rules, lower social charges than a direct portfolio since 2026, stronger asset protection, succession allowances.

Works

Accumulating funds

Luxembourg UCITS that reinvest income defer French tax until you sell.

Works, with conditions

EU holding for an exit

Contribution to a Luxembourg holding before a sale defers the gain, if 70% is reinvested within three years.

Does not work

A company to park income

Article 123 bis, place of management and the abuse-of-law rules bring the income back to France.

02 · Flat tax 2026

The 2026 change: 31.4% on a portfolio, 24.7% in a contract

The 2026 Social Security financing law raised CSG on capital income from 9.2% to 10.6%. Social charges on dividends, interest and securities gains rose to 18.6%, and the flat tax (PFU) to 31.4%. Life insurance and capitalisation contracts were left out: they stay at 17.2%.

Held howFrench tax on gainsNotes
Directly, in a securities account31.4% (12.8% + 18.6%)Or the progressive scale on option
Life insurance, under 8 years30% (12.8% + 17.2%)Only on the gain part of a withdrawal
Life insurance, over 8 years24.7% (7.5% + 17.2%)After EUR 4,600 / 9,200 a year; 12.8% on premiums above EUR 150,000
On death, premiums before 70EUR 152,500 per beneficiary tax-freeThen 20% and 31.25%; spouse exempt


A Luxembourg contract is taxed exactly like a French one. The difference is not the tax; it is what sits around it.

03 · Run the numbers

Portfolio or Luxembourg contract: your numbers

A simplified comparison of French tax when everything is cashed in at the end. It ignores fees, which differ by contract.

Portfolio or Luxembourg life insurance?

The same investments, held directly in an accumulating fund or inside a Luxembourg contract, cashed in at the end. French tax only.

Household
04 · The Luxembourg contract

Why a Luxembourg contract and not a French one

  • The security triangle. The insurer, an independent custodian bank and the regulator (CAA): your assets are held separately from the insurer's own.
  • The super-privilege. Policyholders rank first, ahead of all other creditors, over the assets backing their contracts. In France the guarantee fund covers EUR 70,000.
  • Open architecture. Dedicated internal funds, several currencies, several custodian banks and a wider range of assets than most French contracts.
  • Mobility. If you later move abroad, a Luxembourg contract adapts to the new country's rules more easily than a French one.

Declare the contract every year on form 3916-BIS. The fine is EUR 1,500 per undeclared contract, and the tax office can then look back ten years. Social charges on a foreign contract are paid when you withdraw, through the insurer's tax agent if it has one.

05 · Before an exit

A Luxembourg holding before selling your company

Contributing your shares to a holding before a sale defers the gain under article 150-0 B ter. The holding may be in Luxembourg or another EU country if it is subject to corporate tax and you control it. For sales after 20 February 2026 the holding must reinvest 70% of the proceeds (previously 60%) within three years (previously two) in business activities and keep them for five years; most real estate no longer counts.

A Luxembourg holding is rarely better than a French one for this purpose, unless you plan to live abroad or the group's future is outside France. If you leave France, the deferred gain falls into the exit tax base.

Planning a sale?We set up the Luxembourg holding and its board, and work with your French lawyer on the reinvestment plan.
Talk to us
06 · The traps

What does not work any more

IdeaWhy it fails
A Luxembourg company to collect dividends or consulting feesArticle 123 bis (10% stake, mainly financial assets, low tax), article 155 A for services, and place of effective management if you run it from France
An SPF family wealth companyA textbook privileged regime for article 123 bis
French property through a Luxembourg companyIFI looks through; a 3% annual tax on property held by entities unless filings are made; France taxes gains on property-rich companies
Yachts, cars or a holiday home in a holdingA new 20% tax on luxury assets held by family holdings from 2026, including foreign ones controlled from France
A company with no one in LuxembourgMini abus de droit (L.64 A LPF): main purpose tax is enough
Luxembourg gives French residents better containers, not a different tax system. Only moving does that.
07 · Moving

If you actually move to Luxembourg

Becoming resident in Luxembourg changes everything above. Personal income tax runs from 0% to 42%, plus a solidarity surcharge of 7% or 9%. Half of qualifying dividends are exempt, and gains on holdings below 10% are tax-free after six months. The French exit tax applies to large shareholdings, but payment is deferred automatically for a move within the EU and cancelled after two years (five above EUR 2.57 million) if you do not sell.

01Tax stays French

Living in France means French tax, whatever the container.

02Contracts beat portfolios

24.7% after 8 years against 31.4% on a direct portfolio in 2026.

03Luxembourg adds protection

Super-privilege and security triangle, not a lower rate.

04Companies are not a wallet

123 bis, 155 A and abuse of law close that door.

Your structure

French resident with assets or a company to structure?

We set up and run Luxembourg holdings and fund vehicles and work alongside your French notary or tax lawyer, so the structure is declared and defensible.