13.6 Luxembourg Loan Accounting and Interest Expense
Loan Accountingβ
Loan Receipt:
- Record loan as liability
- Record cash received
- Set up amortization schedule
Interest Accrual:
- Accrue interest over time
- Use effective-interest method
- Record interest expense
Loan Payment:
- Record principal and interest
- Reduce loan balance
- Record interest expense
Luxembourg Considerationsβ
Tax Treatment:
- Interest expense is tax-deductible
- Must be properly documented
- Affects taxable income
Documentation:
- Loan agreements
- Amortization schedules
- Payment records
- Interest calculations
Luxembourg Compliance Noteβ
Loan accounting in Luxembourg:
- Must use proper PCN accounts
- Must accrue interest properly
- Must maintain documentation
- Interest expense affects taxes
- Must comply with regulations
Think It Throughβ
Why is proper loan accounting important for both financial reporting and tax compliance?