As experts in international tax law, we assist our clients as experienced Experts-Comptables and tax advisors. Our extensive experience enables us to competently support you in all tax matters, both nationally and internationally.
Your Digital Partner in Tax Matters
We consistently utilize digital processes to provide you with efficient, transparent, and future-oriented tax consulting. Whether it’s internal organization, communication, or client services – digitalization is a core practice for us. Explore this page to discover how you can benefit from our digital expertise.
Consulting
Our goal is to guide you innovatively and proactively – stagnation is not an option for us. With extensive industry expertise, we combine in-depth knowledge in accounting, tax consulting, and business advisory to provide tailor-made solutions for your challenges.
Our services include:
- Ongoing national and international tax consulting for Luxembourg and Germany;
- Tax and business advisory for transactions and restructurings;
- Tax planning and tax structuring advice;
- Business advisory such as investment calculations and financing advice;
- Business valuations and support for mergers and acquisitions;
- Tax transformation;
- Company formation;
- Comprehensive succession planning;
- Support in tax treaty procedures;
- Assistance in the determination, documentation, and defense of transfer prices with tax authorities.
Trust in competence that works for your success, both nationally and internationally!
Accounting
With us, you benefit from our extensive experience in Luxembourg and Germany, as well as our in-depth knowledge of local specifics and legal requirements. We handle the complete financial accounting for businesses – reliably, digitally, and tailored to your needs.
Our Services at a Glance:
- Ongoing Financial Accounting;
- Preparation of Business Reports;
- Preparation of Annual Financial Statements (Individual statements according to LuxGAAP, HGB, and Consolidated Financial Statements);
- Creation of individual monthly, quarterly, or annual reports for investors, as well as creation and submission of reports to authorities (CSSF Reporting, BCL Reporting, etc.)
- Consulting on Accounting Issues and Digitalization of Financial Accounting
- Coordination and Support of Special Topics with the Auditor
- Board-in – Simple, Digital, and Efficient Accounting:
- Fully Digital – All receipts and documents accessible online at any time.
- Mobile Access – Available everywhere, optimized for all devices.
- Dashboard & Real-Time Data – Overview of revenues, expenses, balance sheets, and more..
With us, you have a strong and reliable partner for your financial accounting.
Corporate Taxation
We provide comprehensive support in preparing all corporate tax returns. Our experienced team offers expert advice on direct and indirect taxes as well as transfer pricing, and helps you reliably meet tax reporting and compliance requirements in both Luxembourg and Germany.
Our services in the field of corporate taxation:
- Preparation and submission of corporate tax, trade tax, and wealth tax returns, including attachments such as Model 800, Model 506a, etc.;
- Preparation and submission of separate and unified assessment returns for partnerships;
- Calculation of tax provisions;
- Preparation and submission of all VAT returns (advance notifications as well as annual returns), including related recapitulative statements and Intrastat/STATEC reports;
- Preparation and submission of special tax returns, such as withholding tax declarations, refund applications, and notifications, including reports on foreign relations according to Section 138 (2) AO.
Rely on our expertise to manage your corporate tax matters securely and efficiently.
Income Tax
Tax law is dynamic and is becoming increasingly demanding due to constant changes and complex case law. Especially cross-border matters can further complicate the preparation of tax returns.
Our services in the field of Income Tax:
- Comprehensive income tax consulting in Luxembourg and Germany (e.g. regarding tax class selection, optimization opportunities, inheritance and gift tax, etc.)
- Simulation calculations, change of residence
- Review of payslips
- Preparation of your income tax return in Luxembourg and Germany, including all necessary annexes/allocations
- Specialized services for expatriates
- Global Mobility Tax Services
- Employee training on income tax-related topics, such as cross-border home office
- Expert opinions
- Handling of correspondence and full representation before the tax authorities
With our expertise, we ensure that your tax matters are handled securely, accurately, and efficiently. You can focus on what truly matters – we’ll take care of the rest!
Succession and Gift Taxation
The transfer of assets through inheritance or gifts often raises complex tax issues – especially in cross-border cases between Germany and Luxembourg. We help you avoid tax pitfalls and find optimal solutions for asset transfers.
Our services at a glance:
- Cross-border, comprehensive planning and structuring of succession arrangements for Luxembourg and Germany;
- Cross-border advice on gifts as part of anticipated succession for Luxembourg and Germany;
- Valuation of assets such as company shares and real estate;
- Preparation of gift and inheritance tax returns;
- Handling correspondence and full representation before the tax authorities.
Whether it’s a lifetime gift or cross-border estate planning – we support you with in-depth expertise in German and Luxembourg tax law to ensure that your assets are optimally protected and preserved.
Payroll Accounting
Secure and legally compliant payroll accounting
With our expertise in payroll accounting, we provide you with professional and legally compliant handling of all tasks. Our payroll experts are always up to date with the latest legislation, ensuring precise and reliable processing of your payroll.
Our services at a glance:
- Managing payroll accounts for Luxembourg and Germany
- Preparation of ongoing payroll and salary statements for both Luxembourg and Germany
- Identifying optimization potential within payroll accounting
- Preparation of payroll tax returns and social security registration
- Reporting to social security institutions (CCSS) and tax authorities
- Assistance with payroll tax and social security audits
- Specialized services for expatriates and international assignments of employees
Your benefits from outsourcing payroll:
- More time for strategic and operational core issues
- Clear and predictable cost structure
- No risk from staff absences
- Use of modern, fully digital personnel management systems for efficient processes
Rely on our expertise and focus entirely on your core business!
Domiciliation and Corporate Services
- Provision of a business address in Luxembourg
- Provision of executive / board member mandates
- Representation before a notary
- Registration in the Transparency Register
- Registration in the Trade Register
- Assistance with liquidation
Your Partner for Corporate Services in Luxembourg
Our sister company LMS SERVICES S.à r.l. offers you comprehensive solutions for domiciliation, company formation, and administration in Luxembourg.
Learn more:
