Tax Compliance Services

Ongoing Tax Consulting

Tax law is constantly changing and becoming more complex. We advise you proactively and apply new regulations precisely to your situation. We specifically utilize current tax guidelines and structure your tax burden efficiently. In tax audits or matters of doubt, we represent your interests decisively and reliably.

Our focus areas

• Active Ongoing Consulting and Regular Fixed Meetings
• Expert Clarification of Individual Tax Matters and Obtaining Binding Rulings
• Contract Review and Advice on Special Topics, e.g., Withholding Taxes
• Support with Tax Planning
• Calculation of Tax Provisions and Deferred Taxes
• Assistance with Tax Audits and Representation in Appeal Proceedings

Tax Declaration

Quality in tax declaration is central for us. We don’t just prepare your tax returns; we thoroughly understand them. We ensure your tax compliance with precision and structure, together. We handle communication with authorities, manage advance payments, monitor deadlines, and keep an eye on reporting obligations.

Our focus areas

• Preparation of all Corporate Tax Returns, including Tax Balance Sheets and Reconciliation Statements
• Preparation and Submission of the E-Balance Sheet
• Joint Review of Tax Returns to Ensure Tax Compliance
• Fulfillment of Reporting Obligations, as well as Registration and Withholding Taxes, e.g., DAC6, §138 AO, §50a EStG, Book Value Applications
• Planning and Control of the Tax Calendar, Deadline Monitoring, and Adjustment of Tax Prepayments
• International Tax Compliance: Uniform Coordination and Management of the Tax Compliance of Your Foreign Subsidiaries

Process Optimization

We digitalize and optimize your Tax Compliance processes. Whether financial accounting, ongoing tax consulting, tax declaration, or annual financial statements: We analyze existing workflows, identify optimization potential, and implement digital solutions. Automated workflows reduce manual work, minimize errors, and create transparent tax processes.

Our focus areas

• Analysis and Evaluation of Existing Tax Compliance Processes
• Digitalization and Automation of Tax Processes
• Efficient Design of Internal Workflows
• Secure Management of Tax and Reporting Obligations
• Real-time Reporting and Transparent Data Availability

Digital Tax CMS

Financial Accounting

We put your processes to the test and transform your financial accounting. Digital, efficient, and transparent. Our solutions ensure accounting and tax compliance and create clarity at every step.

Our focus areas

• Digital Process Optimization
• Ongoing Creation of Fully Digital Financial Accounting
• Handling All Ongoing Reports, e.g., VAT Advance Return (USt-VA), Recapitulative Statement (ZM), Intrastat, EU-OSS
• Timely, Individual Reporting, e.g., Monthly
• Transparent and Digitally Supported by “Datev Unternehmen Online”

Annual Financial Statements

We prepare your annual or consolidated financial statements according to HGB, IFRS, or US-GAAP – completely or in parts. We clarify complex balance sheet issues in advance and communicate directly with the auditor. Disclosure, consolidated financial statements, and reconciliation statements, including documentation, are a matter of course for us. Individual reports ensure clear decision-making bases.

Our focus areas

• Preparation of Commercial Annual Financial Statements incl. Notes
• Prior Clarification of Complex Accounting Issues and Direct Communication with the Auditor, Independent of Financial Statement Preparation
• Disclosure According to Legal Requirements
• Preparation of Consolidated Financial Statements and Reconciliation Statements from HGB to IFRS or US-GAAP, including the Required Documentation and Notes