Tax Consulting

We offer our clients a full service in tax consultancy.

We don’t just manage our clients’ figures, we look at and interpret them and then deal with all economic and tax-related aspects as a whole.

If you have the duty to pay taxes, you also have the right to save taxes.
Helmut Schmidt, former German Chancellor

Tax Consulting – Our Services for You

Our service essentially includes the following services:

Tax advice for companies, freelancers and private individuals
International tax advice for companies, freelancers and private individuals
Preparation of annual financial statements in accordance with commercial and tax law, interim financial statements, special balance sheets, supplementary balance sheets and liquidation balance sheets
Preparation of financial accounting
Payroll accounting and advice on payroll and social security issues
Business management advice and preparation of business plans and reports
Crisis consulting for companies
Liquidation of companies

Our Services In Detail

Tax Consulting

In addition to the preparation of declarations and financial statements as standard services, we attach great importance to individual ongoing tax planning and tax structuring in our work. In doing so, we naturally take into account the ongoing changes in tax legislation.

Preparation of tax returns
Tax planning and tax structuring
Value added tax
Tax due diligence
tax audit

Preparation of tax returns
In order to fulfill all tax declaration obligations, we support you by preparing business and private tax returns as well as all associated preparatory and follow-up work, including the review of tax assessments.

In addition to corporate, trade, income and VAT tax returns, we also prepare returns for separate and uniform assessment, capital gains tax returns and advance VAT returns and handle electronic transmission to the tax authorities.

Tax planning and tax structuring
In a monthly, quarterly or annual meeting, we discuss future tax burdens and sensible options for influencing taxable income or operating results on the basis of current accounting. This protects you from unplanned tax payments and enables you to make provisions for appropriate reserves in good time.

We advise you on the tax policy of your company on topics such as tax options, possible discretionary scope and the choice of the optimal legal form for you.

Value added tax
The VAT system is very formalistic, bureaucratic and complex in both a national and international context. Even small formal errors can lead to financial damage. In addition, the assessment of cross-border situations, especially in chain transactions, is sometimes very difficult.

The large number of different business transactions in a company should be constantly checked for correct VAT treatment. We are happy to help you with this. For your practice and your employees, we also offer you the preparation of a VAT guide for standard cases as well as for more complex VAT issues in your company.

Tax due diligence
With professional financial and tax due diligence, we analyze and evaluate the tax risks and opportunities associated with the acquisition.

Tax audit
Reduce audit risks by relying on our careful preparation. We not only help you to provide the necessary accounting and tax documents, but also support you throughout the entire audit process and take over the discussions with the authorities.

International Tax Advice

With our expertise and many years of experience and specialization in international and cross-border matters, we can provide you with comprehensive and competent support for the issues that arise.

In particular, we assist you with the following questions and problems:

Design and documentation of transfer prices
Taxation of international groups of companies
Investments by domestic companies abroad
Development of business activities abroad with or without a representative office
Investments by foreign companies in Germany
Company acquisitions and restructurings with a foreign connection
International tax structuring
Issues and problems relating to double taxation agreements
Tax relocation of companies and private individuals

Annual Financial Statements

Financial Accounting

The central controlling and management tool of a company is accounting, of which financial accounting is an essential component.

Work digitally with us in financial accounting via DATEV Unternehmen online. End-to-end digital processes between you and our firm make the entire day-to-day process much more efficient, as both sides save valuable time.

We are also happy to import your bookkeeping in part or in full – via DATEV interfaces to other systems – such as Lexoffice and complete it.

Based on the accounting data, we prepare the advance VAT returns and, if necessary, the recapitulative statements and transmit these electronically to the tax authorities.

In addition to preparing the ongoing bookkeeping, we create meaningful evaluations for you to analyze planned and actual figures and enable annual comparisons.

Depending on your requirements, we can also prepare monthly and/or quarterly financial statements for you in accordance with German commercial law or English (UK GAAP) and American (US GAAP) accounting rules. You alone determine the level of detail.

Payroll Accounting

Specially trained and experienced payroll accountants and an excellent software solution are required for the payroll accounting of your employees and as a contact for questions about payroll tax and social security.

We prepare your payroll accounting with DATEV LODAS, which is constantly updated and offers comprehensive evaluation options.

The distribution of payslips, social security statements and income tax statements to your employees is a sensitive process. Whether in conventional paper form, by email or digitally via the DATEV Arbeitnehmer online portal – we provide these securely and easily.

Business Management Advice

Business management consulting is not just about sending your company a BWA and a list of totals and balances and explaining a balance sheet to you once a year. Depending on your requirements, we create meaningful reports and work with you to analyze your company’s key business figures.

We draw up business plans for one-man companies through to large investment projects. In doing so, we present the earnings and financial situation and determine the break-even point and the required financial resources.

In this way, we can also identify any imbalances in good time and give you the opportunity to react accordingly. Our service also includes comprehensive advice during your company’s crisis.

Crisis Consulting

Liquidation

The liquidation of a company is the last step in its normal life cycle. It follows the dissolution of the company and includes the settlement of all outstanding transactions, the payment of all debts and the distribution of the remaining assets to the shareholders.

With our many years of experience in this area, we support you – together with our lawyer, Astrid Blohberger – in the liquidation process. We can also assume the position of liquidator for you.

Contact us for an initial consultation.

We are your partner for your tax issues.

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Tax Consulting

Tax Consulting – Our Services for You

Our Services In Detail

Contact us for an initial consultation.

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