All corporations and independent workers need annual accounts for different reasons. Adressees are banks, borrowers, business partners or in any case tax authorities. Annual accounts provide information to fix dividend distributions, stock options or profit-sharing regarding executive employees or … [Read more...]
Tax Compliance
Tax Compliance must already be considered when business is done. VAT relevant transactions, for example, are agreed upon locally and must be recorded according to the tax guidelines. Our process consulting can be the basis for the following tax preparation services: Corporate income tax … [Read more...]
Tax Audits
All kind of tax audits, also including sales tax audits (Umsatzsteuersonderprüfungen), are carried out by the local tax office and are regularly announced by an audit order. The sales tax review (Umsatzsteuernachschau), on the other hand, does not have the full revision as its goal, but is only … [Read more...]
Reorganization
Restructurings of companies are ideally made from a position of economic strength to adapt to a changing market situation, due to a new ownership structure or after M&A activities (as post merger integrations). Often, however, the necessary corporate changes will only be made at a time when a … [Read more...]
Process Consulting
Established structures in growing companies and more complex markets with numerous new IT requirements should regularly be checked along the newest tax compliance regulations. The sales tax return can only be filed propperly (by any external advisor), when the internal tax and accounting functions … [Read more...]
Employee Secondments
The secondment of workers abroad or self-employed people working abroad are subject to compulsory social insurance and numerous tax issues. It is essential to delineate in advance each cross-border activity whether the employee has local employment, whether he acts on the instructions of the … [Read more...]
International Tax
We have many years of practical experience as well as subject-specific advanced training to be able to advise your company in cross-border investments. Depending on your business plans, we will find the appropriate corporate structure: subsidiary / corporation permanent establishment … [Read more...]