OVERVIEW OF OUR SERVICES
Tax return | Annual financial statement | Payroll accounting | Financial accounting | Defense consulting
See also Services: Start-up consulting | Management consulting
Tr
Tax return
These include:
- Income tax return
- Corporate income tax return
- Business tax return
- Value added tax return
- Statement on the separate and uniform determination of bases for taxation (GuE)
These include:
- Income and expenditure statement (EÜR)
- Annual reports according to the German Commercial Code (HGB) and the International Financial Reporting Standards (IFRS)
- Tax balance sheets including fiscal evaluations
- Fixed asset accounting
- Deferred taxes under HGB & IFRS
- Electronic balance sheets
- Filing with and disclosure to the Federal Gazette
Ar
Annual report
Pa
Payroll accounting
Your payroll specialist:
- Special analyses besides payroll accounting
(e.g. personnel costs, determination of hourly rates, department-specific analyses) - Reports and statistics as a basis for management information systems and management of personnel placement and costs (e.g. cost centre and vacation statistics)
- Preliminary payroll calculations
- Archiving and storage of payroll information
- Efficiency enhancement based on special analyses
- Focus on core tasks and strategical questions
- saves you the effort of sending reports and filling in applications, e.g. for the surcharge for non-employment of disabled persons, or the application for payment of compensation for reduced income
Accounting and controlling:
- Keeping of general and subsidiary ledgers in DATEV
- Open item accounting including dunning notice evaluation
- Controlling report
- Cost centre accounting
- Company online
- Link to external and upstream systems (e.g. SAP, SAGE, Navision, Lexware)
Aa
Administrative accounting
Td
Tax defence consulting services
Tax defence consulting:
- Examination of tax assessment notices
- Filing objections
- Filing lawsuits before the fiscal courts
- Filing appeals with the Federal Fiscal Court
- Assistance and support in external audits conducted by the fiscal authorities
- Assistance and support in special audits conducted by the fiscal authorities
- Assistance and support in federal audits conducted by the Federal Central Tax Office and the Federal Ministry of Finance