A non-exhaustive list of services

Accounting

We provide a wide range of accounting services:

  • Book-keeping
  • Preparation of statutory and annual accounts
  • Reporting
  • Organisation of accounting
  • Consolidations
  • Cost and cash flow forecasts
  • Budgets and profit forecasts
  • Dissolutions and liquidations

We assist you in analyzing the financial results and performances of companies, provide guidance on operational strategies and support management in its choices on economic, tax, legal and financial policies

Corporate Secretarial Services

We offer a wide range of services related to the formation and administration of your company in Luxembourg, including:

  • Company set up
  • Liquidations
  • Mergers & acquisitions
  • Increase/redemption of share capital (including liaising with auditors + notary public)
  • Business licence
  • Coordination of independent tax specialists, lawyers and notaries
  • Maintenance of shareholders’ register
  • Organisation of board meetings and shareholders’ meetings and follow up on legal formalities
  • Follow up of legal formalities (filling of annual accounts)
  • Assistance in the liquidation process

Tax

Income tax :

  • Calculation and/or review of tax provision
  • Preparation and review of Luxembourg income tax returns
  • Preparation and review of the withholding tax returns on dividends, director’s fees and subscription tax
  • Answering tax-related questions and day to day tax matters follow-up
  • Review of tax assessments
  • Contacts with the tax authorities
  • Assistance in the context of tax audit by the tax authorities and Tax litigation assistance

Indirect tax

  • VAT registration and de-registration
  • VAT process analysis/review/optimization
  • Assistance with VAT configuration in the context of software implementation
  • Assistance with e-VAT compliance
  • Preparation or review of annual and/or periodic Luxembourg VAT returns and listings
  • Filing of VAT returns and listings
  • Assistance with the set-up and/or keeping of VAT accounting and records
  • Review VAT assessments
  • Assistance in the context of a VAT audit by the VAT authorities and VAT litigation assistance

Advice

We provide you with assistance regarding (re)financing possibilities. We assist with getting your company up and running.

Furthermore, we can assist with IT related advice:

  • Guidance on IT technology and use of computer infrastructure
  • Cetrel

Maison 38A, L-9744 Deiffelt