SERVICES

TAX DECLARATION COUNSELLING (TAX RETURNS)

 

• Preparation of private and business tax returns

 

• Preparation of the records for the so-called splitting of the profit

in cases of international taxation under the German Transfer

Pricing Documentation Ordinance [GAufzV]

 

• Preparation of withholding tax (tax deducted at source) returns

and applications for exemption

 

• Review of tax assessment notes issued by Inland Revenue

 

 

 

COUNSELLING FOR TAX STRUCTURING INCLUDING

 

• Counselling as to the best option for the legal form of a business

for tax purposes / Counselling in case of change/conversion of

legal form

 

• Tax counselling in cases of business succession including

counselling as to capital transfer and gift tax

 

• Tax counselling in cases of private assets succession including

counselling as to capital transfer and gift tax

 

• Planning of your (annual) income tax load and counselling for the

relevant structuring in order to minimise the tax load

 

• Tax counselling in cases of company/practice sale

 

• Tax counselling for the ideal structuring of your company or

practice financing

 

 

 

COUNSELLING FOR DEFENCE AGAINST TAX

 

• Assistance in all field tax audits (preparing the audit,

accompanying the auditor, final meeting and review of the audit

report)

 

• Extrajudicial remedial procedures (Appeal procedures)

 

• Judicial remedial procedures in the tax courts

 

• Counselling for budgetary accounting

(budgeting, liquidity planning)

 

• Counselling for ideal corporate financing

(including comparison leasing/financing)

 

• Counselling for ideal real estate financing

 

• Counselling for setting up business

 

• Counselling for corporate assessment

 

• Investment counselling/Counselling for long-term asset building

 

• Counselling for real estate management

 

• Counselling for price calculation

 

• Preparation of monthly payslips as well as payroll account

management including the preparation of wage-tax returns

 

• Preparation of the statements of contributions paid for the

health insurers

 

• Preparation of the social insurance statements (Reporting)

 

• Preparation of the wage statements for the professional

association

 

• Assistance in wage-tax field audits and audits by the social

insurance agencies

 

• Preparation of payroll certificates (sickness allowance,

housing allowance, unemployment benefit and many more)

 

• Clarification of issues of staff secondment

 

• Trade in construction materials

 

• Car dealership business operations

 

• Handicraft business operations/Secondary construction work

businesses

 

• Hotel and catering business operations

 

• Information gathering/Bookselling trade

 

• Real estate management and housing companies

 

• Insurance agents and insurance service providers

 

• Medical practices (single practices as well as group practices)

 

• Non-medical practitioners

 

• Physiotherapists

 

• Solicitors and notaries

 

• Engineering consultants and architects

 

• Freelance artists and authors