Declaration | Preparation of annual financial statements

services.

• Development and implementation of a Tax CMS
• Evaluation of an existing Tax CMS
• Minimizing process-related tax risks
• Analysis and documentation of tax-relevant internal procedures a decision-making processes
• Risk inventory
• Collaborative development of strategies for satisfying tax obligations
• Assistance in establishing an IT-supported Tax CMS or implementation in the existing IT landscape

• Consulting on legal aspects (checking for compliance as well as redesigning according to the legal framework)
• Control mechanisms
• Procedural documentation and rights and user concepts
• Tax CMS
• Employee awareness

• Creation of financial accounting
• Digitization of accounting processes as well as processing of accounts without media discontinuity and establishment of interfaces
• Preparation of procedural documentation
• Staff training

• Choosing the most advantageous and suitable legal form
• Economic advice (business plan)
• Accompaniment founding process (notary, banks, tax office, other authorities)
• Process consulting

subject areas.

• Business management consulting
• Tax consulting
• Ratings
• Investment planning
• Financing planning
• Selecting a legal form
• Participation in bank meetings
• Support in filing applications
• Consulting on subsidy offers
• Advise on calculation questions

services.

• Preventative consulting for avoiding the risk of criminal liability
• Support in the course of critical company audits
• Assistance in the course of search warrants conducted by customs, tax office investigators, and prosecutors
• Representation in criminal tax investigative proceedings
• Representation in criminal investigative proceedings
• Representation in judicial criminal proceedings
• Voluntary declaration for avoiding tax penalties
• Individual consultations on social insurance law issues, e.g. preparation of expert opinions
• Support of colleagues (with a client protection agreement)

subject areas.

• Legal consulting
• Coordinate financial accounting and reporting with respect to the company-wide, applicable standards and requirements

subject areas.

• Preparation of annual financial statements for sole proprietorship and companies of different legal forms under the German Commercial Code (HGB)
• Preparation of tax balance sheet
• Preparation of disclosures
• Consultation for accounting policy measures and gauging balance sheet options
• Valuation issues for asset items
• Tax structuring through accounting policy
• Undertaking publications/filings with the Federal Gazette/commercial register
• Preparing the e-balance sheet

subject areas.

• Preparation according to the German Commercial Code (HGB), tax law, IFRS
• Declarations
• Optimizing the tax burden
• Tax structuring
• Value added tax optimization
• Optimizing the land transfer tax situation
• Optimal financing forms
• Balance sheet policy
• Targeted consolidated tax structures
• Handling § 13b requests for correction
• Optimal acquisition of real properties
• Judicious use of balance-sheet reporting options
• legal asset management (real property portfolio)

services.

• Preparation of private income tax returns
• Preparation of all operating tax returns
• Ascertaining the tax-relevant circumstances and assessing the options for tax exemption
• Examination of the option for tax optimization (e.g. § 7g German Income Tax Act (EStG), § 6b EStG).
• Transmission of the tax returns to the fiscal authority.

services.

• Preparation of tax returns (profit tax, value added tax)
• Tax situations with a foreign element
• Illustration of investment structures
• Preparation of tax returns for institutional investors, companies that hold real estate, and private owners of real estate
• Fulfillment of the investment law disclosure obligations
• Purchase price allocation (real property and land/buildings), and well as determining input tax formulas
• Representation vis-à-vis the financial regulatory authorities
• Consultation with regard to transfer pricing and preparing transfer pricing documentation

• Preparation of business and private tax returns
• Preparation of annual financial statements in accordance with commercial law and tax regulations, including e-balance sheet
• Support for compliance with retention and documentation requirements
• Review of tax assessments and enforcement of tax claims

• Creation and optimization of business declaration (tax return)
• Consulting on tax compliance management systems
• Optimization of corporate structures and advice on tax groups and transfer pricing
• Individual client team solutions