taxation.

Multidisciplinary specialist teams individually assembled for every assignment assist companies and groups and provide consulting with extensive expertise and structured cooperation.

range of consulting services.

group taxation.

group tax law.

group taxation.

All-inclusive counsel for (inter-)national companies and groups with respect to optimizing their overall tax situation.

subject areas.

Optimizing group structures
Utilizing structuring options for the taxation of groups of companies
Request for a continuation of book values from the tax office
Implementation of the restructuring processes in the annual financial statement, the E-balance sheet and in tax returns
Process the impact of restructuring on the group of companies
Assess the applicability of a continuation of book values
Monitoring blocking periods

Andrea Seitz

Partner | Tax consultant

group tax law.

Group taxation is carried out on an individual basis. For this purpose, all changes in legislation must be considered.

services.

Group tax planning and development of a tax strategy
Loss carryforward, interest deduction ceiling, cross-border issues
Consulting with regard to profit tax and value added tax consolidated groups
Consultation for ascertaining deferred taxes in the group
Examination of compliance with statutory regulations in carrying out profit and loss transfer agreements
Develop approaches for compensating for, where applicable, multiple taxation in a group
Conduct tax projections at the group level and deduce appropriate measures
Support in calculating the deferred taxes in the group financial statements and develop relevant issues
Country by country reporting
Ascertain and document transfer prices in conformity with the arm's length principle

Joachim Mairock

Partner | Auditor, Tax consultant

solution-oriented.

we synergize expertise.

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Sonntag & Partner
Partnerschaftsgesellschaft mbB
Wirtschaftsprüfer, Steuerberater, Rechtsanwälte
Schertlinstraße 23
86159 Augsburg

Telefon: +49 821 57058-0
Telefax: +49 821 57058-153

www.sonntag-partner.de

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 bringen die Steuerberatung in das 21. Jahrhundert. Digital, modern, medienbruchfrei und am Puls der Zeit.

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