ACCOUNTING, 02Aut. 10077274 · 142 Boulevard de la Pétrusse, Luxembourg

Converting accounts to Lux GAAP, reliable, documented conversion.

Converting accounts to Lux GAAP transforms bookkeeping kept under IFRS or a foreign framework into Luxembourg accounting standards and the standard chart of accounts, with traceable restatements.

In short

Lux GAAP conversion restates accounts prepared under another framework (IFRS or foreign GAAP) to comply with Luxembourg accounting standards and the standard chart of accounts (PCN), for statutory filing and local taxation.

Legal basis

Lux GAAP framework based on the amended law of 19 December 2002 and the standard chart of accounts (Grand-Ducal regulation of 10 June 2009). Companies may, under conditions, opt for IFRS; the conversion documents the framework differences.

Key takeaway

  • Conversion makes IFRS or foreign accounts compliant with Lux GAAP.
  • A bridge table documents each restatement.
  • It conditions statutory filing and local taxation.

Who this is for

  • Subsidiaries of foreign groups keeping IFRS accounts
  • Companies acquired with a non-Luxembourg framework
  • Holdings adding compliant local accounting
  • Groups harmonising the basis of their statutory accounts

What we do

  • Gap analysis between source framework and Lux GAAP
  • Restatements and reclassifications to the standard chart of accounts
  • Conversion of opening and current-year balances
  • Documentation of restatements (bridge table)
  • Preparation of Lux GAAP annual accounts and filing

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Preparation checklist

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FAQ

Frequently asked questions

Why convert accounts to Lux GAAP?
Because Luxembourg statutory annual accounts and their RCS filing follow Lux GAAP and the standard chart of accounts; IFRS or foreign bookkeeping must be restated.
What are typical restatements?
Recognition and measurement of certain assets and liabilities, provisions, financial instruments, and reclassifications to the PCN. We document each difference.
Can you stay on IFRS in Luxembourg?
Under conditions, some companies may opt for IFRS. We help you weigh Lux GAAP vs IFRS against your obligations and group needs.
Do you also handle consolidation?
Yes, Lux GAAP conversion connects with the consolidation and group reporting we produce.
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