Tax accounting

In accordance with the German accounting law modernisation act and the electronic balance sheet requirements, capital market-oriented companies  and increasingly also family-owned companies are faced with the task of implementing a suitably integrated financial accounting and reporting system which takes into consideration the increased independence of the tax balance sheet from the trade balance sheet.
 
In particular due to the extensive reporting and documentation requirements according to the German commercial code, IFRS and US GAAP and the increasing complexity the focus is now on the need to secure compliance. This requires systems and processes which are essentially standardised.
 
Rödl & Partner with its comprehensive consulting approach supports you with a specialised interdisciplinary team comprising IT consultants, lawyers, tax consultants and auditors to assist you with the many requirements your company has to fulfil.
 

Current and deferred taxes

• Analysis, planning and improvement of the tax ratio
• Indication of deferred taxes and solution for special complex subjects

 

Process improvement:

• Independent tax accounting and reporting
• Tax reporting with DefTax®

 

Audit: Indication of tax items in the annual/group financial statements

 

Risk management and the electronic balance sheet

Consultation:

• Implementation of the electronic balance sheet
• Support Company audit

 

Process improvement:

• Tax compliance management system
• Transmission of the electronic balance sheet

 

Audit: Tax compliance management system