Projects

Realized projects and ongoing project:

Realized:
February 2017 – March 2017
Incorporation of ‘Staalkabel BeNeLux BV’

Finance, tax and legal advice and accompanying concerning the business structure and the incorporation of the new company. Main items: set up of the financial administration, DGA issues and other tax matters, holding and subsidiary structure, goals in the articles of the companies, litigation issues.

Realized:
February 2017 – April 2017
Project VAT prorata Romeo Financiële Diensten BV

Holding with subsidiaries. Financial servicer in mortgages. Fiscal unity for vat. The income consists of: revenues VAT based and revenues not VAT based. Therefor a special treatment of the VAT reclaim is needed: prorata handling. Reorganization of VAT administration.
Software: Exactonline, google chromebox, myView.

Ongoing:

March 2017 –

Financial Statements 2016 ‘Romeo Group’

Drawing up the internal company financial statements and the consolidated financial statements. Making reconciliations and accomplish the yearfiles for the annual statements. Main issues: fixed assets and depreciations, accounts receivable and payable, work in progress, VAT-position, corporate income tax-position, other receivables and payables, share capital, loans, provisons, revenues VAT bases and not VAT based,  distinction in costs that go along with revenues VAT based, VAT-prorata position. The group consists of a holding with several subsidairies. Software: Exactonline, google chromebox.

Ongoing

March 2017 –

Migration Exactonline to Twinfield

The accounting software of the Romeo Group is now Exactonline. Due to a new midoffice software system of Romeo Servicing BV which will be put into operation a new accounting software was necessary. Exactonline cannot handle massive accountingrules. Therefor a migration to Twinfield is needed. Twinfield is able to handle these many accountingrules.