[LayerSliderWP] Slider not found


 
 

OUR SERVICES


 

  • Accounting & consolidation
  • Tax advisory & compliance
  • Domiciliation & corporate
  • Accounting & consolidation services



    The scope of our accounting and consolidation services primarily includes the following services:
     

    ACCOUNTING AND ADMINISTRATIVE SERVICES

    • Maintenance of the day-to-day accounting data and files;
    • Preparation of periodic financial reports under Luxembourg GAAP or under different GAAPs requested by the companies’ corporate bodies and third parties;
    • Preparation of regulatory reports requested by the Luxembourg authorities (e.g. periodic reports required by the Banque Centrale du Luxembourg);
    • Preparation and filing of the statutory annual accounts;
    • Management of the audit process in full cooperation with the audit teams;
    • Provision of accounting advice with respect to the Luxembourg accounting legislation;
    • Provision of ancillary corporate and administrative services (e.g. provision of independent directors’ mandates, drafting of legal documentation).

     

    CONSOLIDATION SERVICES

    • Preparation of full sets of consolidated financial statements under Luxembourg GAAP or under the International Financial Reporting Standards (IFRS);
    • Preparation of consolidated group reporting packages;
    • Conversion of Luxembourg GAAP accounts into different GAAPs accounts;
    • Liaison with group entities with respect to the data collection;
    • Management of the consolidation audit process;
    • Provision of outsourced consolidation assistance and services.

  • Tax advisory & compliance services



    The scope of our tax advisory and compliances services primarily includes the following services:
     

    ADVISORY SERVICES

    • International and corporate tax planning;
    • Preparation, negotiation and follow-up of advance tax agreements and/or advance pricing agreement with the Luxembourg Tax Authorities;
    • VAT planning.

     

    COMPLIANCE SERVICES

    I. DIRECT TAXES

    • Preparation of the corporation income tax, municipal business tax and net worth tax returns (for any Luxembourg Company) and adequate followup with the Tax Authorities (e.g. request specific filling extensions, claims against tax assessments and tax prepayment, liaise on certain tax positions in the tax returns,…);
    • Review or preparation of the annual tax accruals (tax and deferred tax provisions);
    • Tax audit;
    • Preparation of director’s fees and withholding tax returns.

     

    II. INDIRECT TAXES

    • Analysis of VAT registration in Luxembourg;
    • Assistance, filling and follow-up of VAT registration documents;
    • Preparation/review of the periodical (quarterly), annual recapitulative VAT returns of the Company;
    • Preparation/review of periodical EC Sales Lists for the services;
    • VAT payment management.

  • Domiciliation & corporate services



    The scope of the domiciliation and corporate services we offer in addition to our accounting and consolidation services includes a wide range of in-house and outsourced services to be rendered during the companies’ life-cycle including, but not limited to, the following services:
     

    DOMICILIATION SERVICES

    • Provision of registered office;
    • Ensuring compliance with applicable Luxembourg laws;
    • Handling of the Companies’ correspondence, communications and notifications;
    • Handling with day-to-day administrative follow-up including, but not limited to, third party relationships (e.g. banks, local administration) , follow-up of bank accounts and organization of general payments;
    • Maintenance of companies’ accounting, electronic data and physical files;
    • Hosting companies’ meetings of the board of directors and companies’ ordinary and extraordinary general shareholders’ meetings;
    • Maintenance of the companies’ shareholders register.

     

    ADDITIONAL CORPORATE SERVICES

    • Incorporation of Luxembourg companies and ancillary services (e.g. drafting of articles of association, provision of advice on corporate and tax structuring, liaison and coordination with Luxembourg authorities and external services providers);
    • Drafting of the minutes of the meeting of the board of directors ;
    • Drafting and convening of ordinary and extraordinary general shareholders’ meetings;
    • Drafting of any corporate documentation that would be requested by the Client ;
    • Provision of independent directors’ mandates;
    • Provision of recurring or punctual management services (e.g. legal signatories).

     

    LIQUIDATION SERVICES

    • Provision of liquidators’ mandate;
    • Maintenance of liquidation accounting;
    • Preparation of liquidation balance sheets and liquidation reports;
    • Drafting of legal documentation in relation to the liquidation process;
    • Drafting and convening of shareholders’ general meetings;
    • Coordination and liaison with notaries, shareholders and local administrations;
    • Follow-up of legal publications;
    • Preparation of liquidation tax returns.

[LayerSliderWP] Slider not found

 
 

OUR SERVICES


 

  • Accounting & consolidation
  • Tax advisory & compliance
  • Domiciliation & corporate
  • Accounting & consolidation services



    The scope of our accounting and consolidation services primarily includes the following services:
     

    ACCOUNTING AND ADMINISTRATIVE SERVICES

    • Maintenance of the day-to-day accounting data and files;
    • Preparation of periodic financial reports under Luxembourg GAAP or under different GAAPs requested by the companies’ corporate bodies and third parties;
    • Preparation of regulatory reports requested by the Luxembourg authorities (e.g. periodic reports required by the Banque Centrale du Luxembourg);
    • Preparation and filing of the statutory annual accounts;
    • Management of the audit process in full cooperation with the audit teams;
    • Provision of accounting advice with respect to the Luxembourg accounting legislation;
    • Provision of ancillary corporate and administrative services (e.g. provision of independent directors’ mandates, drafting of legal documentation).

     

    CONSOLIDATION SERVICES

    • Preparation of full sets of consolidated financial statements under Luxembourg GAAP or under the International Financial Reporting Standards (IFRS);
    • Preparation of consolidated group reporting packages;
    • Conversion of Luxembourg GAAP accounts into different GAAPs accounts;
    • Liaison with group entities with respect to the data collection;
    • Management of the consolidation audit process;
    • Provision of outsourced consolidation assistance and services.

  • Tax advisory & compliance services



    The scope of our tax advisory and compliances services primarily includes the following services:
     

    ADVISORY SERVICES

    • International and corporate tax planning;
    • Preparation, negotiation and follow-up of advance tax agreements and/or advance pricing agreement with the Luxembourg Tax Authorities;
    • VAT planning.

     

    COMPLIANCE SERVICES

    I. DIRECT TAXES

    • Preparation of the corporation income tax, municipal business tax and net worth tax returns (for any Luxembourg Company) and adequate followup with the Tax Authorities (e.g. request specific filling extensions, claims against tax assessments and tax prepayment, liaise on certain tax positions in the tax returns,…);
    • Review or preparation of the annual tax accruals (tax and deferred tax provisions);
    • Tax audit;
    • Preparation of director’s fees and withholding tax returns.

     

    II. INDIRECT TAXES

    • Analysis of VAT registration in Luxembourg;
    • Assistance, filling and follow-up of VAT registration documents;
    • Preparation/review of the periodical (quarterly), annual recapitulative VAT returns of the Company;
    • Preparation/review of periodical EC Sales Lists for the services;
    • VAT payment management.

  • Domiciliation & corporate services



    The scope of the domiciliation and corporate services we offer in addition to our accounting and consolidation services includes a wide range of in-house and outsourced services to be rendered during the companies’ life-cycle including, but not limited to, the following services:
     

    DOMICILIATION SERVICES

    • Provision of registered office;
    • Ensuring compliance with applicable Luxembourg laws;
    • Handling of the Companies’ correspondence, communications and notifications;
    • Handling with day-to-day administrative follow-up including, but not limited to, third party relationships (e.g. banks, local administration) , follow-up of bank accounts and organization of general payments;
    • Maintenance of companies’ accounting, electronic data and physical files;
    • Hosting companies’ meetings of the board of directors and companies’ ordinary and extraordinary general shareholders’ meetings;
    • Maintenance of the companies’ shareholders register.

     

    ADDITIONAL CORPORATE SERVICES

    • Incorporation of Luxembourg companies and ancillary services (e.g. drafting of articles of association, provision of advice on corporate and tax structuring, liaison and coordination with Luxembourg authorities and external services providers);
    • Drafting of the minutes of the meeting of the board of directors ;
    • Drafting and convening of ordinary and extraordinary general shareholders’ meetings;
    • Drafting of any corporate documentation that would be requested by the Client ;
    • Provision of independent directors’ mandates;
    • Provision of recurring or punctual management services (e.g. legal signatories).

     

    LIQUIDATION SERVICES

    • Provision of liquidators’ mandate;
    • Maintenance of liquidation accounting;
    • Preparation of liquidation balance sheets and liquidation reports;
    • Drafting of legal documentation in relation to the liquidation process;
    • Drafting and convening of shareholders’ general meetings;
    • Coordination and liaison with notaries, shareholders and local administrations;
    • Follow-up of legal publications;
    • Preparation of liquidation tax returns.