Competent and Cross-border.

Luxembourg Border Region

The growing tax complexity for cross-border commuters in the Germany-Luxembourg region is making it increasingly difficult to fully meet their tax obligations in both countries and to make optimum use of existing options, allowances and deductions. Our many years of expertise enable cross-border commuters and employers in the border region to optimally fulfill their tax obligations and make the best possible use of tax planning options.

Competent and Cross-border.

Luxembourg Border Region

The growing tax complexity for cross-border commuters in the Germany-Luxembourg region is making it increasingly difficult to fully meet their tax obligations in both countries and to make optimum use of existing options, allowances and deductions. Our many years of expertise enable cross-border commuters and employers in the border region to optimally fulfill their tax obligations and make the best possible use of tax planning options.

Steuerberatung.

Unsere Expertise.
Ihr Erfolg.

Zwei Personen schütteln die Hände. Zwischen ihnen ist ein Schreibtisch, auf dem ein Laptop und diverse Unterlagen abgebildet sind.

Vollumfänglich und auf Sie abgestimmt.

Steuerberatung.

Ob Privatperson oder Unternehmen - Unsere Experten beraten Sie gestalterisch mit einer maßgeschneiderten Strategie, um Ihre steuerlichen Herausforderungen zu klären und Ihre finanziellen Ziele nachhaltig zu erreichen. Hierbei setzen wir einen klaren Fokus darauf, selbst anspruchsvolle Sachverhalte stets so zu vermitteln, dass sie für jeden verständlich sind und auf gleicher Augenhöhe kommuniziert werden. Von der Finanzbuchhaltung, über die Jahresabschlusserstellung bis hin zu Sonderthemen wie z. B. der Beratung von Vereinen oder Fragen rund um das Thema Kindergeld, umfasst unser Leistungsportfolio ein breites Spektrum, das einen ganzheitlichen Blick auf Ihre individuelle Situation.
Steuerberatung
Betriebswirtschaftliche Beratung
Finanzbuchhaltung
Lohnbuchhaltung
Jahresabschluss
Restrukturierung und Unternehmensplanung
Landwirtschaftliche Fachberatung
Internationales Steuerrecht

At a glance.

Our services.

Income Taxes

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Income taxes play a central role for companies and private individuals, as they have a significant influence on the financial situation and the realization of profits. In order to avoid double taxation of cross-border commuters, we provide you with comprehensive support in the correct application of the DTA Germany/Luxembourg. We offer comprehensive advice on income tax aspects such as tax reforms, legislative changes and social security issues, and assist you in preparing your tax return for the Luxembourg tax authorities.

  • Advice on income taxes and application of the DTA Germany/Luxembourg
  • Support with the preparation of tax returns for the Luxembourg tax authorities
  • Acquisition threshold for intra-Community acquisitions
  • Input tax refund procedure

Cross-border Commuter Activities

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Whether you have questions about the deployment of personnel, the movement of goods and services or the posting of employees to Luxembourg - you can count on our comprehensive support in all matters relating to cross-border commuter activities.

  • Correspondence with Luxembourg authorities
  • Support with all challenges in the area of cross-border activities

Value Added Tax

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The exact determination of the place of performance plays a decisive role in the demanding VAT regulations for cross-border commuters. Our specialized tax advisory team offers precise advice and comprehensive support to meet the individual needs of cross-border commuters.

  • Advice on cross-border VAT issues
  • Precise determination of place of supply and/or tax debtor and input tax refund procedures
  • Preparation of advance VAT returns and annual tax returns
  • Expertise in acquisition thresholds for intra-Community acquisitions
  • Assistance with the transfer of tax liability for services provided by foreign service providers
Nahaufnahme eines Mannes, der die Hand entgegenstreckt und einen Händedruck andeutet.

Wir sind für Sie da.

Ihre Ansprechpartner.

Porträt einer lächelnden Frau mit Kurzhaarschnitt und Brille, die ein rot/weißes Hemd und einen schwarzen Blazer trägt.

Angelika Bourgois

Tel.: +49 65 61 / 60 49 66 -7
Mail: a.bourgois@steuerberatung-sf.de
Porträt eines freundlichen Mannes mit Brille, die einen grauen Anzug trägt.

Frederic Halking

Tel.: +49 65 61 / 60 49 66 – 0
Mail: info@steuerberatung-sf.de

An Overview of Our Services

For questions that go deeper.

Tax issues are often linked to business and personal decisions. In addition to providing ongoing tax advice, we assist you in areas that require specialized expertise. Here’s a look at our other areas of focus:

Business Consulting

Well-founded analyses and clear key metrics as the foundation for your business decisions.

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corporate Planning & Controlling

Proactive planning and ongoing management to help you stay focused on your goals and identify risks early on.

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Agricultural Extension Services

Special tax issues for agricultural businesses, handled with expert knowledge and fully digitally managed.

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International Tax Law

Advice on cross-border issues, double taxation treaties, and international interdependencies.

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Tax Consulting for Cryptocurrencies

Accurate tax reporting and advice on all aspects of crypto investments and digital assets.

Mehr erfahren

Do you have any tax-related decisions to make?

Start your career as a client at Halking.

Are you looking for assistance with tax matters? Please reach out to us using our contact information or directly through the inquiry form. Together, we’ll find a solution that fits your situation.