11.8 Luxembourg Intangible Assets (Goodwill, Patents, etc.)
Intangible Assets in Luxembourgβ
Common Intangible Assets:
- Goodwill
- Patents
- Trademarks
- Software
- Licenses
- Franchises
Goodwillβ
Goodwill:
- Arises in business acquisitions
- Excess of purchase price over fair value of net assets
- Indefinite life
- Not amortized
- Tested for impairment
PCN Account:
- 202000: Goodwill (Fonds de Commerce)
Patentsβ
Patents:
- Legal protection for inventions
- Finite life (usually 20 years)
- Amortized over useful life
- Can be purchased or internally developed
PCN Account:
- 201000: Patents (Brevets)
Trademarksβ
Trademarks:
- Brand names, logos
- Can be indefinite life
- Not amortized if indefinite
- Tested for impairment
PCN Account:
- 203000: Other Intangible Assets (or specific sub-account)
Softwareβ
Software:
- Purchased software: Capitalize and amortize
- Internally developed: Usually expense, may capitalize if criteria met
- Finite life
- Amortized over useful life
PCN Account:
- 203000: Other Intangible Assets (or specific sub-account)
Luxembourg Compliance Noteβ
Intangible assets in Luxembourg:
- Must be properly classified (PCN Class 2)
- Finite life: Amortize
- Indefinite life: Test for impairment
- Must be disclosed
- Must comply with accounting standards
- Must maintain proper documentation
Think It Throughβ
How does accounting for goodwill differ from accounting for patents? Why are they treated differently?