Tax

Accounting, reporting and consolidation services

Your challenges

Real estate players are faced with increasing demands for accounting and reporting services across many jurisdictions.

They seek to achieve efficiency in operations and back-office functions. Many players are considering outsourcing accounting and reporting functions to allow them to focus on their core competencies and key business operations.

With the increasingly complex accounting and regulatory standards in place today and more coming tomorrow, it has become challenging, costly and time-consuming to have the proper infrastructure, people and systems to manage all requirements and keep up to date.

 

Our solutions in response to your focus areas

We help real estate players to manage and oversee their accounting and reporting requirements, regardless of whether your vehicle is regulated or unregulated.

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Our solutions include:

Accounting services

  • Bookkeeping under various GAAPs
  • Preparing and filing stand-alone financial statements
  • Management and financial reporting
  • Coordinating SPV accounting
  • Staff secondment
  • Service-provider selection process and RFP assistance

More information

Contact:

Alexandre Jaumotte - Partner
alexandre.jaumotte@lu.pwc.com
+352 49 48 48 5380

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Consolidation services

  • Setting up the consolidation process (selecting accounting policies, creating the reporting package, setting up and coordinating the timeline)
  • Consolidation using systems
  • Preparing consolidated financial statements (IFRS, US GAAP)
  • Preparing GAAP or INREV adjustments

More information

Contact:

Alexandre Jaumotte - Partner
alexandre.jaumotte@lu.pwc.com
+352 49 48 48 5380

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Entity governance and compliance

Compliance

Corporate maintenance

  • Administering the company's correspondence
  • Maintaining physical corporate records
  • Maintaining the company's archives

Filing

  • Preparing the forms to be submitted to the Luxembourg Trade and Companies Register (RCS)
  • Electronic filing with the RCS

Logistic

  • Convening process
  • Circulating board books
  • Possibility to use our premises for meetings
  • Circulating the final documentation to the shareholders

Administrative solutions

  • Outsourcing specific non-recurrent administrative tasks
  • Experienced staff

Governance

Standard decision

  • Minutes of generic decisions
  • Appointment/resignation of directors, transfers of registered office in the same municipality
  • Annual general meeting

Minuting

  • Preparing meeting agendas
  • Preparing board books
  • Attending meetings
  • Preparing minutes

Non executive director

  • Assistance in selecting experienced non-executive directors

Corporate Secretary

  • Dedicated PwC employee will act as corporate secretary of your company
  • We will take care of the integrity of the governance framework and help you to administer your company efficiently
  • We will monitor the Luxembourg corporate compliance requirements

 

Contact:

Alexandre Jaumotte - Partner
alexandre.jaumotte@lu.pwc.com
+352 49 48 48 5380

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Regulatory services

  • Preparing investor and regulatory reporting: CSSF, BCL, FATCA, AIFMD, INREV, CRS
  • Coordinating AIFM reporting
  • Risk management and compliance reporting
  • Ability to develop to automate reporting templates

More information

Contact:

Alexandre Jaumotte - Partner
alexandre.jaumotte@lu.pwc.com
+352 49 48 48 5380

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VAT

Our dedicated team of VAT experts can help you navigate the realms of VAT across multiple jurisdictions. From VAT Compliance to FAIA and VAT Audit, you can trust us to deliver the best services possible.

More information

Contact:

Alexandre Jaumotte - Partner
alexandre.jaumotte@lu.pwc.com
+352 49 48 48 5380

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Tax planning and compliance

Your challenges

As a real estate player, you are looking at a mix of countries to achieve growth, while the tax and regulatory complexity of cross-border investments has increased.

You are facing increasingly complex tax regulations at both local and international level. This trend is expected to continue in the coming years considering the current macroeconomic environment.

In addition, the world's tax authorities are working together increasingly often to combat tax avoidance and boost yields. The financial and reputational impacts of getting taxes wrong will continue to increase and a new approach to monitoring real estate operational tax risks is needed.

 

 

Our solutions in response to your focus areas

We help RE players manage and oversee their global tax compliance and regulatory needs, including:

Contact us

Alexandre Jaumotte

Partner, PwC Luxembourg

Tel: +352 49 48 48 5380

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