Tax advice

• Ongoing tax advice to natural persons and legal entities  domiciled in Germany or abroad
• Preparation of any relevant tax filings, incl. E-balance sheets
• Preparation of tax returns for foreign companies
• Calculation of deferred taxes pursuant to different accounting standards

VAT

• Taxation of domestic  and cross-border movements of goods and services,
• Recapitulative statements regarding  international transactions

Preparation of annual accounts

• Annual accounts (German Commercial Code,  IFRS and US-GAAP)

Tax optimisation

• Optimisation of corporate structures, especially of  internationally operating investors or corporate groups, including  implementation support
• Monitoring of existing structures for compliance with legislative developments

Investment tax law

• Tax returns for the determination of the tax base (sec. 180 of the German Tax Code) for investments in foreign partnerships or investments of foreign investors in German partnerships
• Fund tax reporting under the German Investment Tax Act, incl. the issue of tax adviser‘s / auditor‘s certificates in accordance with statutory requirements
• Tax returns under the German Foreign Tax Act
• Filings with the Central Agency for Taxes for for the refund of contributions under sec. 27 of the German Corporate Income Tax Act
• Auditing of funds
• Tax returns for investment companies under sec. 18 Investment Tax Act / sec. 180 para 1 no. 2 Tax Code

Counselling on tax audits

• Representation in dealings with tax authorities
• Tax audits and special VAT audits, incl. digital evaluation