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