Accounting and tax services

What I take care of, depending on your situation.

Every engagement starts with a meeting under no commitment and a written quote.

Self-employed

You carry the responsibility for your business on your own. I keep the books and file the returns, and I warn you before the deadline — not after.

Bookkeeping: Recording and filing of documents, matching of entries, bank reconciliations and interim statements during the year.
VAT returns: Preparation and electronic filing of periodic and annual VAT returns, with deadlines monitored throughout.
Income tax: Tax return for the business owner, rental income, business expenses and deductible charges.
Setting up a business: Application for the business permit, application for a VAT number, registration with the Joint Social Security Centre (CCSS).
Tax advice: Advice on direct taxation and VAT : choice of regime, treatment of transactions, decisions weighed up before they are made.

Small business & retail

A company runs on a calendar : closing, filing, tax assessments, payroll. I hold the whole thread, from one financial year to the next.

Bookkeeping: Full accounting under the Luxembourg Standard Chart of Accounts, journals, trial balances and quarterly statements.
Annual accounts: Preparation of the balance sheet, the profit and loss account and the notes, followed by electronic filing with the register.
Corporate tax: Corporate income tax, municipal business tax and net wealth tax returns, follow-up on assessments and dealings with the tax authorities.
Payroll and staff: Payslips, social security declarations, staff arrivals and departures, salary certificates.
Management reporting: Margin tables, cash monitoring and review points during the year, as often as suits you.
Company formation: Application for the business permit, application for a VAT number, registration of the company with the Joint Social Security Centre (CCSS).
Tax advice: Advice on direct taxation and VAT, ahead of decisions rather than at the point of filing.

Hotels & restaurants

A sector with several VAT rates, sharp seasonality and shifting staff. I have known it since the practice began.

Multiple VAT rates: Splitting takings across the applicable rates, checking tills and receipts, filing periodic returns.
Seasonal staff: Arrival and departure declarations, casual staff, overtime and statutory public holidays.
Operational accounting: Monitoring of purchases, waste and food cost, compared from one season to the next.
Annual accounts and tax: Closing, balance sheet, tax returns and filing with the register within the statutory deadlines.
Tax advice: Advice on direct taxation and VAT, in particular on splitting takings and on benefits in kind.

Private individuals

Taxation of private individuals : income tax returns, joint taxation, cross-border commuters, rental income. The special case is the rule rather than the exception.

Income tax return: Preparation and filing of the return, for residents and non-residents alike, taxed individually or jointly.
Cross-border commuters: Treatment of foreign-source income, double taxation treaties and tax assimilation.
Rental income: Determination of net income, depreciation, interest paid and deductible charges.
Annual adjustment: Review of the tax assessment, appeals and annual adjustment requests submitted to the tax authorities.

Financial accounting

Holding companies — SOPARFI and SPF

Bookkeeping, annual accounts, filing with the register and tax follow-up for asset-holding structures. A field where the regularity of filings and the consistency of successive financial years matter as much as the amounts involved — I have worked in it since the practice began.

Arrange a meeting

A first meeting, with no commitment.

You set out your situation, I tell you what it actually means in terms of time and obligations. Reply as soon as possible.

Get in touch (+352) 621 67 31 05