WO Services Sàrl

Proposed services :
Accounting:

 -          Establishment and maintenance of financial accounting, including the preparation of annual and interim financial statements

-          Implementation of management accounting solutions

-          Preparation of statutory financial statements, with or without conversion of accounting standards

-          Payroll accounting, including the preparation of annual social security declarations

-          Development of a budgeting process, business plan, cash flow forecast, and project management for the implementation of a new accounting system

-          Temporary staff replacement during employee absences

 VAT:

 -          Support throughout all phases of your business related to VAT, from registration to deregistration (including preparation of VAT returns, reconciliation with accounting records, filing of declarations with tax authorities, etc.)

-          Review of physical and financial flows within the company from a VAT perspective

-          Review of processes related to the preparation of VAT returns (from accounting to the return, including reconciliation between both)

-          Establishment of a VAT group

-          Assistance during VAT audits (preparation and presentation of VAT returns to auditors)

-          Consultancy on foreign and intra-community VAT matters (recovery of foreign VAT, Intrastat reporting, EC Sales List, etc.)

Corporate Taxes:

-          Tax returns preparation and filing

-          Tax advisory on direct taxes, withholding tax, and stamp duty

-          Tax advisory on business succession and transfer

-          Company creation and restructuring, share purchases/sales, capital contributions, etc.

Private Taxes:

 -          Tax returns preparation and filing

-          Advisory on personal insurance and wealth planning

-          Advisory on financing options for property purchases