Services

Practice areas

We are as Luxembourg Experts-Comptables and German Steuerberater comprehensively active in all areas of Luxembourg and German accounting and tax law.

The focus of our activities is on the:

• Advising companies in the financial and investment fund industry

• Advising of cross-border entrepreneurs between Germany and Luxembourg

• Advising cross-border employees and/or their employers (in cooperation with our partner firm Breuer & Otto Personal Tax GmbH, Steuerberatungsgesellschaft - www.breuer-otto.tax)

Our range of services includes among others:

Tax returns / Tax Compliance

• Preparation of business and private tax returns of any kind

• Industry focus on the preparation of tax returns for investment vehicles and special purpose vehicles such as Soparfi, SICAV ( SIF & RAIF), SICAR, Propcos (Real Estate), securitisation companies, financial / issuing companies, Luxembourg limited partnerships (Sociétés en Commandite Simple or Spéciales), etc.

• Ongoing advice and support in all tax compliance issues such as tax records and registrations (value added tax / value added tax), tax returns (foreign investments), and applications (refund of deposits, capital inome tax refunds, etc.).

Accounting and annual accounts / consolidated financial statements

• Preparation of current accounting.

• Preparation of annual financial statements in accordance with Luxembourg commercial and register law (LuxGAAP), German commercial law (GermanGAAP) and IFRS.

• Preparation of monthly or quarterly financial statements and other accounting reports.

• Industry focus on comprehensive services for Luxembourg financing and investment companies ( SOPARFI ), securitisation companies ( with multiple compartments ), limited partnerships ( SCS / SCSp ), real estate companies ( Propcos ) and capital management companies.

• Preparation or support in the preparation of regulatory reports (e.g. BCL reports for securitisation companies or finance companies)

• Preparation of German and Luxembourg payroll accounting.

Advisory

• Tax advice, especially in international matters, VAT issues (analysis of business transactions, tax exemptions, etc.) and partnership taxation

• Advice on special accounting issues

• Income tax, wage tax and social security special issues (coordination of social security systems)

• Assistance with business permits (trade authorisation) for Luxembourg.

Domiciliation und Corporate Services

• Provision of domicile for special purpose vehicles/financial companies (Soparfis, SCSp, General Partners/ GPs / Managing Limited Partners MLP etc.)

• Corporate services such as making entries in the commercial register, entries in the RBE or transparency register