Services

Real Estate / Services

Jutta Aichele-Brinkhaus

Certified Public Accountant / Tax Consultant / Managing Director (Geschäftsführerin)

Proactive advice – more than just checking boxes and implementing legal changes.

Tax consulting for partnerships and corporations

Declarations for (foreign) companies

Special issues regarding VAT

Financial statements in accordance with the German Commercial Code (HGB), IFRS, or Luxembourg GAAP (Lux GAAP)

Tax Field Audits (especially involving foreign matters)

Real Estate and Services covers several areas

01 Tax consulting for partnerships and corporations

Our core services include
Tax consulting, including tax returns for partnerships and corporations

Ongoing tax consulting
Preparation of financial accounting
VAT returns
Preparation of annual financial statements
Preparation of annual tax returns and tax balance sheets, including special and supplementary balance sheets
Publication of annual financial statements
Tax support for liquidations

02 Declarations for (foreign) companies

Assistance with tax registration in Germany
Reconciliations from foreign GAAP to German tax accounting
Preparation of VAT returns
Preparation of annual tax balance sheets, including e-balance sheets, in accordance with German tax law
Preparation of annual tax returns
Monthly or quarterly reporting, e.g., in accordance with IFRS

03 Special issues regarding VAT

In addition, we specialize in

The sale of an entire business
VAT options
Input tax allocation for mixed-use properties
Input tax adjustment pursuant to Section 15a of the German Value-Added Tax Act (UStG) along with documentation
Contributions for tenant improvements
Documentation regarding Section 15a of the German Value-Added Tax Act
Reverse Charge – Section 13b of the German Value Added Tax Act (UStG)

04 Financial statements in accordance with the German Commercial Code (HGB), IFRS, or Luxembourg GAAP (Lux GAAP)

Thanks to our global network and interdisciplinary teams, we can offer our clients not only the preparation of individual and consolidated financial statements, but also financial statements in accordance with IFRS, UK Local GAAP, and Lux Local GAAP.

We also assist with entries in the transparency register and publication of financial statements in the Federal Gazette.

05 Tax Field Audits (especially involving foreign matters)

We have particular expertise in

Issues regarding the arm’s-length nature of interest rates and other intercompany services
Issues related to transfer pricing studies
Group-related matters / Section 1 AStG (German Foreign Tax Act)
The tax deductibility of restructuring costs
Permanent establishments / dependent agents

We provide advice on complex matters in the real estate and services sectors.

Instead of lengthy discussions—we get straight to the point with solutions.