German Tax Law and Accounting

We are your competent partner for ongoing tax consulting, the preparation of annual accounts and the filing of tax returns. Providing ongoing advice relating to tax law in many cases forms the basis for a successful, long-term collaboration. Building a strong relationship enables us to gain a detailed and in depth understanding of your needs, which allows us to advise pragmatically and efficiently. Our teams will be pleased to assist and support you with all kind of advice in your business decisions.

Ongoing Tax Consulting

  • Provide opinions on tax law
  • Advice in planning and structuring your taxes
  • Tax planning and tax burden comparisons
  • Representation and support during tax audits
  • Representation in administrative appeals, before tax courts and the Federal Fiscal Court
  • Representation in tax collection procedure (deferment, waiver of fees, cancellation)
  • Negotiations with tax authorities to obtain binding rulings, firm commitments and factual agreements

Annual Accounts and Tax Declarations

  • Preparing annual and corporate group accounts
  • Preparing tax, supplementary and special balance sheets
  • Preparing accounts on cash basis
  • Consulting for all tax questions connected with annual accounts and questions related to German accounting law (HGB [German Commercial Code] and IFRS [International Financial Reporting Standards])
  • Preparing all tax returns (e.g. income-, corporate-, trade- and value added tax)
  • Review of tax assessment notices
  • Tax accounting / calculation of deferred taxes (in accordance with HGB, IFRS or US-GAAP; individual and consolidated accounts

Financial and Payroll Accounting

  • Performing financial and payroll accounting including the reporting system
  • Cost and Performance accounting