Are your tax returns due again? We will gladly prepare them for you - we are experts in all areas of taxation:
- Income tax returns
- Corporation tax returns
- VAT returns
- Trade tax returns
- Assessment of tax basis
We are also happy to assist you with regular returns in respect of income tax and excise duty:
- Preliminary VAT returns
- Recapitulative statements
- Preliminary income tax returns
- Tax deductions for construction work in accordance with sect. 48a of German Income Tax Act
- Capital gains tax registration
- Tax deduction for persons with limited tax liability in accordance with sect. 50a of German Income Tax Act
- Tax rebate procedures for companies registered outside of Germany
State funding? We'll save you the trouble of making the applications:
- Investment grants
- Development funds
- Housing construction premiums
- Pension savings allowance
- Homeowners' allowance in related to pension provision
Customs matters are handled in consultation with specialists / lawyers.
We will also advise you on a one-off basis.
Do you only have limited tax liability? We offer expert advice and support to individuals and legal entities within Germany.
- Domestic businesses
- Real estate
- Advice on inbound structuring
Problems with the tax authorities? Following assessment by the tax authorities, we will also advise and represent you in fiscal proceedings against the state - from determination to enforcement of the monies owed, we will be at your side.
We will check your assessment notices, the list below is by no means exhaustive:
• Income tax
• Corporation tax
• Turnover tax
• Trade tax
• Trade tax rate
• Determination of profits
• Loss assessments
We will take care of the following out of court redress procedures, if necessary in co-operation with lawyers so that you have time for other tasks.
• Suspension of enforcement notices
• Stays of enforcement
• Appeals against compulsory membership (e. g. of the artists social welfare fund, the Chamber of Commerce, or professional and trade associations)
We will represent you before the fiscal courts.
Our experience and negotiation skills will be invaluable in assisting you during enforcement and execution measures.
• Applications for instalment payments
• Deferral requests
In tax liability issues, we are the right partner at your side.
Is a tax audit pending? We will guide and support you through the process.
• Financial authorities
• Social security agencies
• Others (e. g. Investment banks)
• Tax waiver requests
• Negotiations relating to debt restructuring
Consistent, economical, pioneering - our individual strategy, tailored to your own needs reduces your effort to a minimum. So you have time for other tasks. We consider forward planning to be one of the most important factors, when advising our clients in how to set up their business. We can advise you in the following areas.
We help you to choose the legal form that most answers your tax requirements:
- Sole proprietorship
- Private corporation (GbR)
- General commercial partnership (OHG)
- Limited commercial partnership (KG)
- Limited liability company (GmbH)
- Limited liability entrepreneurial company (UG haftungsbeschränkt)
- Public limited company (AG)
- Limited (Ltd)
- Limited partnership with a limited liability company as general partner (GmbH & Co. KG)
- Typical and atypical dormant equity holdings
You're thinking of taking a new path? We will guide you through restructuring your company.
- Incorporating external divisions into existing companies
- Incorporating individual assets into existing businesses
- Transfers relating to start-ups
- Change of legal form
Is your company growing, expanding or are you ready to pass it on to your successor? We will advise and guide you along the way.
- Early transfer of shares in family-owned companies and third-party managed businesses
- Preparations for investor discussions
- Company valuations
The purchase or sale of an entire company pending? We can advise you at an early stage.
Are you considering going international? We will support you on all EU and international turnover tax matters.
- Establishment of branches and subsidiaries abroad (outbound solutions)
- Advising companies and subsidiaries of foreign companies permanently based in Germany (inbound solutions)
- Taxation of cross-border commuters
In the red or in the black? Accounting information not only forms the basis for taxation. it is also crucial to internal and external performance assessment. We will guide, accompany and advise you through:
- Allocation and registration of pre-processed basic data
- Pre-processed basic data
- Cost centre accounting
- Data transfer from client's accounts
- Assistance and support to clients setting up their own accounts
- Clarification of general and specific queries
We will prepare your year-end accounts for you in line with the requirements of commercial and fiscal law.
- Preparation of regular payroll accounts including social security registration and cancellation, as well as the preparation of statements of contributions paid
- Preparation of applications for sick pay
- PAYE tax registration
- Artist's Welfare Fund registration
- Short-time working accounts
- Accompanying clients through shareholder managers' status assessment procedures with legal assistance
- Payroll notification to trade and professional associations
- Preparation of employee payslips
- Occupational pension notifications
Advice on the setting up and operation of cost accounting systems
- Expense distribution sheets (BAB)
- Cost centre accounting
- Cost unit accounting
- General calculations
Whether the audit is of your annual accounts or your balance sheets - we will be at your side, not just to provide advice.
In addition to consulting in tax matters, we also carry out audits for our clients:
- Voluntary annual audits
- Special audits
- Plausibility checks
- Embezzlement checks
- Balance sheet analysis
- Confirmations for creditors and government agencies
Are you legally required to have your annual accounts audited? We work closely with external auditors.
We work in close cooperation with consultants Forensic Management GFM GmbH when carrying out special and embezzlement audits. They are specialists in the detection of fraud and embezzlement.
From tax law to financial planning: In addition to tax issues, we also advise you on business management.
Are you planning to become self-employed? We offer comprehensive advice on starting your business.
You can rely on our many years of experience to assist you in setting up your business plan.
- Investment Planning
- Depreciation planning
- Personnel planning
- Profitability planning
- Liquidity planning
- Cash flow planning
- Balance sheet planning
Do you need negotiation skills? We will assist you with banking and financing negotiations and support you with applications for grants
We will show you ways out of a crisis and help you to restructure your business.
A consultation tailored to your needs is a top priority for us, so we work with selected lawyers, auditors and specialist service providers. This way you always get the best service.