TARGET GROUP:

All merchants are required to prepare a commercial financial statement annually. The commercial balance sheet is also the basis for tax returns.

SERVICES OFFERED:

  1. Create a balance sheet and explanatory report in accordance with the HGB (Commercial Code)
  2. Extensive compliance check and certificate in accordance with Basel III banking requirements
  3. Audit compliance under § 316 HGB
  4. Advice on allowed balance sheet choices giving you the ability to choose what option is best to meet your company’s’ goals
  5. Disclosure in accordance with legal requirements
  6. Preparation of status reports

BENEFIT:

  1. High quality statements
  2. Optimal implementation of your objectives
  3. Timely preparation
  4. Due Diligence ready

TARGET GROUP:

International companies on the capital market seeking a distinct advantage by having their corresponding accounts and HGB financial statements in accordance with both international standards.

SERVICES OFFERED:

  1. Preparation of IFRS financial statements based on HGB financial statements
  2. Documentation of valuation methods
  3. Long-term definition of valuation bases
  4. Consulting on accounting policy leeway regarding IFRS financial statements
  5. Consulting for initial IFRS accounting

BENEFIT:

  1. Good reputation through IFRS compliant balance sheets
  2. Evaulations in both German and English
  3. Timely preparation
  4. Due diligence ready for international investors

TARGET GROUP:

The establishment of opening balances is necessary both in the context of the formation of a company as well as during restructuring.

SERVICES OFFERED:

  1. Opening balance sheet formation in accordance with commercial and tax laws
  2. Company formation or conversions plus advice on choosing to disclose assets and their taxable effect
  3. Tax and business registration, applying for US tax ID numbers, and other official registrations

BENEFIT:

  1. Full service offers for a fast start to your business
  2. Fixed prices
  3. Very fast implementation

TARGET GROUP:

It is often necessary or advisable to create a balance sheet by a due date, particularly in the context of transactions or changes of partners. Additionally, the legal basis for contractual agreements have to be considered.

SERVICES OFFERED:

  1. Timely preparation according to contractual terms
  2. Consideration of all contractual agreements
  3. Cooperation with all participating auditors and attorneys

BENEFIT:

  1. Assurance of contractual obligations
  2. Advice regarding your area of expertise

TARGET GROUP:

All businesses and individuals. Tax returns are required for many reasons. We offer a wide range of tax return services, including annual income, corporate, commercial and sales tax returns, as well as one off statements such as inheritance and gift tax returns, capital gains tax declarations or unit value findings.

SERVICES OFFERED:

  1. Consultation on tax options and their impact on overall tax burden
  2. Medium term tax burden planning
  3. Drafting of legally compliant declarations
  4. Communication with tax authorities
  5. Examination of all notices including, if needed, the appeals process
  6. Electronic transmission of data to tax office and secure data backup of all documents and data

BENEFIT:

  1. Timely and legally compliant tax returns
  2. Optimal choice of all tax options
  3. Medium term financial planning to ensure liquidity

TARGET GROUP:

Tax retulations have increasingly deviated from commercial law. Because of this, the necessity for tax balance sheets naturally exists. It also may be in the interest of a company to create different tax accounts to help keep tax burdens low while profits are high.

SERVICES OFFERED:

  1. Advice on the necessity and possibility of creating separate tax balance sheets
  2. Optional separate tax balance sheets or simple reconciliation
  3. Operating parallel databases for sustainable documentation of descrepencies
  4. Creation of special and supplementary balance sheets for partnerships
  5. Documentation of tax capital accounts

BENEFIT:

  1. Tax optimization combined with high trade balance profits
  2. Regulatory compliance

TARGET GROUP:

Part of mergers and liquidations is to regularly produce closing balance sheets and opening balance sheets according to commercial law. For tax reasons, structural methods must also be respected according to the accounting so that tax objectives can be achieved.

SERVICES OFFERED:

  1. Accounting in accordance with statutory requirements
  2. Consideration of fiscal objectives
  3. Fulfillment of legal application and declaration obligations
  4. Coordination with participating notaries and attorneys
  5. Meaningful documentation and auditing pursuant to § 316 HGB

BENEFIT:

  1. Ensuring fiscal objectives during restructuring
  2. Timely and prudent formation

TARGET GROUP:

The basis of profit determination must consider §§9-10 of the EStG (Einkommensteuergesetz, or Income Tax Act) for private income, and §4(3) for small businesses and freelancers, respectively. For non commercial partnership, these rules may need to be observed in conjunction with HGB (Commercial Code) accounting rules.

SERVICES OFFERED:

  1. Tax optimized preparation in accordance with current law
  2. All necessary structuring and technical documentation for electronic tax returns
  3. Advice on fiscal choices regarding tax optimization

BENEFIT:

  1. Use of all available tax optimization options
  2. Timely and prudent preparation

TARGET GROUP:

All corporate structures that want to prepare consolidated financial statements, either by law or voluntarily, for example for controlling purposes or to inform banks and/or shareholders.

SERVICES OFFERED:

  1. Preparation in accordance with current law
  2. Optionally, either HGB (Commercial Code) or IFRS
  3. Integration of foreign subsidiaries
  4. Required assistance during audits
  5. Advice on accounting organization strategies

BENEFIT:

  1. Consolidated overview of current income and asset situation
  2. Fundamental for bank ratings