Intra-year ser­vices

During the finan­cial year, we pre­pa­re your cur­rent finan­cial accoun­ting, inclu­ding the perio­dic VAT advan­ce returns. We pro­vi­de you on a regu­lar basis with accoun­ting ana­ly­ses so that you are well-infor­med about your inco­me and expen­se situa­ti­on and are in the posi­ti­on to align your busi­ness manage­ment decisi­ons accordingly.

Year-end ser­vices

At the end of the finan­cial year, we pre­pa­re your annu­al finan­cial state­ments in accordance with Luxem­bourg or Ger­man accoun­ting regu­la­ti­ons. For free­lan­cers and small busi­nes­ses who are not obli­ged to pre­pa­re annu­al finan­cial state­ments, we pre­pa­re the cash-basis accoun­ting for tax pur­po­ses in accordance with the pro­vi­si­ons of § 4 (3) EStG (Ger­ma­ny) and Art. 18 (3) LIR (Luxem­bourg).

Pre­pa­ra­ti­on of busi­ness tax returns

Fur­ther­mo­re, we pre­pa­re all year­ly busi­ness tax returns for you. The­se inclu­de, in par­ti­cu­lar, cor­po­ra­te inco­me tax and muni­ci­pal busi­ness tax returns, decla­ra­ti­ons for the sepa­ra­te and uni­form tax assess­ment of inco­me, annu­al value added tax returns and, for Luxem­bourg, also net worth tax decla­ra­ti­ons. If requi­red, we also pre­pa­re with­hol­ding tax returns, e.g. with­hol­ding tax returns on inco­me from capi­tal or decla­ra­ti­ons of the with­hol­ding tax on direc­tors’ fees. Moreo­ver, we will app­ly for so-cal­led tax credits (“boni­fi­ca­ti­on d’im­pôt”), for examp­le tax credits for invest­ments, as part of the pre­pa­ra­ti­on of Luxem­bourg tax returns.

We review the tax assess­ments upon rece­i­pt and file tax appeals on your behalf, if necessary.

Ongo­ing con­sul­ting services

We are also hap­py to sup­port com­pa­nies and self-employ­ed per­sons / free­lan­cers with busi­ness manage­ment advice and tax plan­ning advice.

We advi­se employ­ers with cross-bor­der employees regar­ding the rela­ted tax and social secu­ri­ty obli­ga­ti­ons in Luxem­bourg and Ger­ma­ny and sup­port them in ful­fil­ling the­se obligations.

Moreo­ver, employ­ers in the bor­der regi­on Ger­ma­ny – Luxem­bourg are incre­a­singly facing the neces­si­ty to com­pen­sa­te their employees for tax dis­ad­van­ta­ges resul­ting from cross-bor­der employ­ment or second­ment. In this con­text, we sup­port employ­ers by pre­pa­ring tax pro­tec­tion and tax equa­li­sa­ti­on com­pen­sa­ti­on calculations.

Tax advice for share­hol­ders and mana­ging directors

We are also hap­py to sup­port the share­hol­ders or mana­ging direc­tors of the com­pa­nies in ful­fil­ling their tax obli­ga­ti­ons, for examp­le by pre­pa­ring their pri­va­te inco­me tax returns or by pro­vi­ding indi­vi­du­al tax advice.