We advise as Experts-Comptables and German Chartered Tax Consultants in all matters of Luxembourg and German accounting and tax.

Our focus is on:

  • the support service of entrepreneur(s) with cross-border activities between Germany and Luxembourg in all aspects of financial statements and tax matters;
  • accounting and tax compliance services and as well as advisory services for the finance and fund industry (particularly Alternative Investment funds AIF)

Tax Returns / Tax Compliance

  • Compilation of corporate and private tax returns
  • Compilation of tax returns for investment vehicles like Soparfi, SICAR, securitization companies with multiple compartments, intra-group/financing companies and IP boxes (IP regime) and Real Estate – Companies Luxembourg/Germany
  • Compilation of tax returns and reports for Luxembourg closed-end funds (limited partnerships / Sociétés en Commandite Simple or Spéciales e.g. AIF according to § 18 InvStG)

Accounting and Financial Statements

  • On-going accounting service with German accounting software Datev Kanzleirechnungswesen Pro. We also have experiences with Sage Bob 50
  • Support services for ongoing third party bookkeeping accounts
  • Compilation of annual financial statements in accordance with German commercial law (GermanGAAP), Luxembourg commercial law (Lux GAAP) and International Financial Reporting Standards (IFRS) as well as on the basis of third party bookkeeping accounts
  • (Electronic) filing and disclosure according to Luxembourg commercial law (Lux GAAP)
  • Support for specific accounting issues
  • Special experiences in accounting as well as for compilation of annual financial statements for Luxembourg-based finance and holding companies (Soparfi), securitization companies (with multiple compartments), limited partnerships (SCS / SCSp) and real estate companies
  • Special experiences in accounting and for compilation of annual financial statements for hedge accounting using derivative financial instruments
  • Compilation of transition packages to IAS / IFRS, consolidated financial statements in accordance with IAS / IFRS (IFRS 3, 10) and consolidation packages.
  • Special experiences have been gained in the area of the compilation of annual financial statements according to IAS / IFRS for finance and holding companies (Soparfi) with hybrid financing instruments (IFRS 9 / IAS 39)
  • Assistance and support services with tax calculations (current taxes / tax reviews etc.)

Advisory service

  • Tax advice, particularly in an international context, mainly in connection with cross-border activities between Germany and Luxembourg (including change of legal form, mezzanine financing, partnerships)
  • VAT advice (for example analysis and ongoing advice in connection with one-time transactions or for long-term structures, registration for VAT purposes in Germanyas well as in  in Luxembourg (TVA)
  • Income tax issues (activities in several countries, secondment to non-EU member states like USA)
  • Support for authorisations of establisments (trade authorization) for Luxembourg and for the registration with the tax administration in Luxembourg

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