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