all about the employment relationship.

range of consulting services.

labor liabilities.
digitalization | optimizing accounting.
digital personnel file.
Management and employee participation
tax audits.
social insurance.
tax limits | preliminary opinions.
payroll accounting.
posting employees (global mobility services).

labor liabilities.

services.

  • Current wage and salary accounting
  • Managing vacation days
  • Valuation of non-cash compensation (e.g. use of a company car)
  • Advise on tax-exempt employer benefits
  • Calculation of Sunday, holiday, and night shift bonuses
  • Certifications
  • A1 applications
  • Transmitting statements to social insurance institutions
  • Proof of payment for workers’ compensation
  • Employment tax returns
  • Consolidated tax payments under §37b German Income Tax Act (EStG)
  • Levy for non-employment of the severely handicapped
  • Social contribution for artists
  • Assistance in the course of audits by the German pension insurance fund/tax office
 
Daniel Schild
  • Team leader | wages and salaries
TO THE PROFILE

digitalization | optimizing accounting.

Employees online for the digital cooperation between employers and employees.

services.

  • Providing the documentation over a time period of ten years
  • Gross/net accounting
  • Payroll tax certification
  • Social insurance certificate
  • Travel expense accounting
 
Daniel Schild
  • Team leader | wages and salaries
TO THE PROFILE

digital personnel file.

Digital cooperation between the client and the law firm.

services.

  • A uniform level of information between the client and the law firm, which reduces the number of follow-up questions by both parties. Providing documentation for electronic company audits in a timely manner
  • Managing master data
  • Company audits
Daniel Schild
  • Team leader | wages and salaries
TO THE PROFILE

Management and employee participation

  • Management and employee participation models (legal, tax and economic advice on customized, real and virtual participation models)
  • Corporate law requirements for participation models
  • Inclusion in the group of shareholders, options for the granting of shares
  • Carry company models (structuring, ongoing legal and tax support)
  • Income tax and wage tax implications (call information, taxation of capital-disproportionate profit shares / carried interest)
  • Departure of participating employees
Wolfgang Löhr
  • Partner | Lawyer, Tax consultant
TO THE PROFILE
Michael Wagner
  • Partner | Lawyer
TO THE PROFILE
Dr. Barbara Albrecht
  • Partner | Lawyer
TO THE PROFILE
Martin Jost
  • Lawyer
TO THE PROFILE

tax audits.

services.

  • Analysis of income tax and payroll tax implications for the taxation of profit shares disproportionate to capital (carried interest)
  • Securing payroll tax effects for employers and employees
  • Provide payroll tax rulings
Wolfgang Löhr
  • Partner | Lawyer, Tax consultant
TO THE PROFILE

social insurance.

We provide counsel and assist managers in all social insurance law matters.

services.

  • Social insurance law status assessment
  • Extrajudicial and judicial representation towards pension insurance carriers and collection offices
  • Liability
  • Counsel in the event of the assertion of liability claims
  • Optimal contract drafting from a tax and social insurance law perspective
  • Optimizing remuneration
Michael Zayoz
  • Lawyer
TO THE PROFILE

tax limits | preliminary opinions.

We provide counsel and assist managers and executive boards in all tax law matters.

services.

  • Taxation limits (third-party comparison, reasonableness of the total benefit)
  • Hidden profit distribution
  • Avoiding tax pitfalls
  • Declaration of one's own income as well as managing the company's taxation matters
  • Preparing current accounting and preliminary value added tax returns
  • Criminal tax law consulting
Robert Schäble
  • Partner | Auditor, Tax consultant
TO THE PROFILE

payroll accounting.

Establishing payroll tax accounting and ongoing accounting for staff of commercial and and professional companies of all legal forms according to the applicable statutory, tax and social insurance law provisions.

subject areas.

  • Accounting for the staff of German subsidiaries or branch offices of foreign companies as well as employees of German companies posted abroad
  • Accounting for employees of nonprofit organizations or private households
Daniel Schild
  • Team leader | wages and salaries
TO THE PROFILE

posting employees (global mobility services).

Posting employees must be carefully thought out in order to correctly integrate all tax and social insurance law consequences in the planning and execution.

subject areas.

  • Consultation related to tax and social insurance law consequences
  • Evaluation of existing employee postings for compliance with reporting duties, correct taxation, etc.
  • Labor law consulting
  • Attending to wage and salary accounting
Karin Berchtold
  • Tax consultant
TO THE PROFILE

Wir verzahnen wirtschaftliche, steuerliche und rechtliche Aspekte und beraten fachübergreifend und auf Augenhöhe.

Wir begleiten große Familienvermögen, um langfristige Werte über Generationen zu bewahren.

Wir bieten maßgeschneiderte, praktikable Lösungen zu IT-Compliance, Digitalisierung und IT-Projektmanagement.

Wir beraten, bewerten und prüfen – national, aber auch international als unabhängiger MOORE-Netzwerkpartner.

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