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 lies on:

Our industry focus lies on Luxembourg alternative investment funds and investment structures ( stand-alone / single investor, co-investments, securitizations etc. ) in the asset classes alternative energies ( wind, solar, hydro ), real estate ( office, logistic, residential ), debt ( non-performing loans/distressed debt ), private equity/venture capital.

Our service offer includes amongst others:

Tax returns / Tax Compliance

  • Preparation of business and private tax returns of any kind, in particular 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) and their general partners / managing limited partners.

  • 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, liquidation and merger accounts

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

  • Comprehensive services for Luxembourg financing and holding companies ( SOPARFI ), securitisation companies ( with multiple compartments ), limited partnerships ( SCS / SCSp ), real estate companies ( Propcos ) and capital management companies in all accounting, tax and reporting matters

  • 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 tax-transparent companies and companies without special substance requirements (limited partnerships (SCS / SCSp ), general partners (SARL / SA ), managing limited partners (SARL / SA ) etc.

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