Tax

Contents

In the area of tax consulting, we provide our clients with results-based services for all types of tax and accounting matters. From the traditional tax accounting to consulting on beneficial tax structures, international accounting and cross-border issues, we support our clients as a competent, full-service partner.

Our work does not stop at preparing your tax returns. We also cooperate with you as a consulting partner to create individual concepts and solutions with the assistance of modern, innovative software. Our proactive consulting approach right from the start is your added value.

Our services – traditional tax advice

Corporate Tax Consulting

Tax compliance audits
Payroll Administration / Consulting on Wage Tax and Social Security Issues
- Payroll processing
- Advice on net salary optimization
- Support during tax and social security law-related field audits
Accounting
- Ongoing bookkeeping
- On-site corporate accounting
- Preparation of separate and consolidated HGB and IFRS financial statements
- Preparation of HGB and US GAAP annual financial statements
- Process optimization and implementation of interfaces
- Automation of the accounting function

Tax Consulting for Employees

Specialized Consulting Services

Advisory

In the field of corporate consulting, we support our clients in all matters relating to accounting and business management issues. This includes developing management reporting systems, consulting on international accounting requirements and optimizing working capital. In addition, we offer our clients support in developing impairment tests and creating purchase price allocations for business combinations.

Our Services

Management reporting
Compliance
Structuring of sales and lease back transactions
Assessments of capital expenditure projects
Processing of corporate data for Vendor Due Diligence
Preparation of reports in accordance with German Foreign Trade Regulations (AWV)
Optimization of corporate controlling
Reorganization of accounting systems
Working capital and cash management
Financial covenants management
Optimization of key performance parameters to improve bank ratings
Corporate planning
Introduction of key performance parameter systems
Financial restructuring
Harmonization of internal and external accounting systems
Fast Close

Our services – international tax advice

Tax Consulting for German Companies with International Operations

Advice on establishing branch offices or subsidiaries in foreign countries from the German tax perspective
Advice on determining internal transfer prices
Advice on international value-added tax-related issues
Preparation of tax registrations and applications for tax exemptions in connection with payment transfers to foreign countries, (e.g. license payments)

Tax Consulting for Foreign Companies regarding Investments in Germany

Advice on selecting legal corporate form
Registration of company seat
Completion of tax registration process in Germany
Advice on determining internal transfer prices
Advice on international value-added tax-related issues
Preparation of tax registrations and applications for tax exemptions in connection with payment transfers to foreign countries, (e.g. license payments)
Tax strategy and tax planning
Preparation of corporate tax returns
Preparation of preliminary VAT returns
Review of tax assessment notices
Accounting
- Monthly and quarterly reporting
- Ongoing bookkeeping/accounting
- Preparation of HGB and US GAAP annual financial statements
- Preparation of consolidated HGB, IFRS and US GAAP financial statements
- Payment processing/cash management

Tax