FINANCIAL PROFESSIONAL

Bookkeeping
Gaap-to-Gaap conversions
Review of internal accounting
Financial statement preparation
Preparation of interim situations
BCL/CSSF reports
Statutory auditor reports
Outsourced CFO

Assistance with…
VAT registration/
deregistration
VAT returns
(monthly, quarterly, annually)
European Sales
Listing returns
STATEC studies request
Direct tax returns
Withholding tax returns
Subscription tax returns
(taxe d’abonnement)
Specific direct, indirect, and personal tax requests

Assistance with…
Forecast and business
plan preparation
Fund raising
Business valorisation
and transmission
Tax audits
Tax credits and Luxembourg-specific aids
Administrative procedures (invoicing, balance
recovery, etc.)
Implementation of a collaborative platform

Preparation of…
Monthly payslips
Annual remuneration certificate
Employee entry formalities
Employee departure formalities.
Assistance with…Registration/deregistration
of companies with social securities
Packages optimisation
Specific payroll requests

Accounting
Luxembourg-specific direct and indirect taxes
Direct taxes
Indirect taxes
Payroll
Corporate services.