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

services.

• Evaluation of compliance with legal parameters
• Restructuring existing processes while observing legal parameters
• Implementation of monitoring mechanisms
• Procedural documentation
• Tax compliance management system (CMS)
• Rights and user concepts
• Sensitizing employees
• Evaluating existing processes for GOBD conformity, where necessary, adaptation
• Creating concepts related to rights and users, as well as implementing control mechanisms for monitoring their observance
• A knowledgeable partner in implementing TAX CMS systems

services.

• Creating digital accounting
• Digital payment
• Preparing process documentation
• Employee training
• Illustration of the parameters that the utilized accounting software must fulfill
• Identifying the existing interfaces
• How processing without media interruptions is possible
• How one's own accounting can be prepared in the most efficient manner
• Adopting the complete accounting
• Support in efficiently processing accounting in the re-launch of your procedures
• Monitoring your procedures related to complying with the GOBD

subject areas.

• Selection of an advantageous and appropriate legal form.
• Modes of taxation for legal entity forms.

services.

• Consultation meeting
• Economic consulting (business plan)
• Assisting with the founding process (notary, banks, tax office, other regulatory authorities)
• Litigation 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