INTERNATIONAL TAX

The international tax law affects more and more individuals, small and midsize companies when they have cross-boarder activities or income.

We support you in fulfilling your tax obligations and provide you tax-optimized solution and point out potential risks.

We are happy to support you with our knowledge and find the best solution for you.

INDIVIDUAL

Digital Tax Returns with "DATEV meine Steuern"
Income tax calculation
Advising on avoiding double taxation of income earned abroad, including in cross-border transactions
Advising on tax deductions (e.g. health insurance, pension contributions)
Taxation of company cars and allowances
Deductibility of advertising expenses and exceptional costs e.g. illness costs or alimony payments
Support regarding tax class change
Checking tax assessments
Taxation of Stock Options
Reviewing tax assessment notices
Taxation of income from German real estate / property
Out of court appeal procedures
Reviewing the tax consequences of relocating a residence or assests abroad (especially German exit tax)

INHERITANCE TAX

Preparation of inheritance tax returns and gift tax returns
Advice on company succession
Advice on asset transfers, e.g. real estate and business assets
Advice for spouses on the purchase and transfer of real estate with regard to gift tax
Reviewing inheritance-tax aspects of holding assets abroad
Settlement of foreign inheritances taking into account double taxation agreements (e.g. DBA USA / GER)
Determination of inheritance liabilities
Advice on structuring with regard to inheritance
Support for communities of heirs and preparation of current tax returns
Support for family companies
Formation of asset management GmbHs
Examination of tax assessments
Conducting appeals against tax assessments

Company Registration of GmbH, AG, GmbH & Co. KG at the German tax authorities and the social security systems
Financial and payroll accounting (GER/ENG)
Preparing opening balance sheets and annual financial statements (GER/ENG)
Taxation of Stock Options for employees
Open-Item accounting for debtors and creditors
VAT returns, ZM- and Intrastat-Declarations, "One-Stop-Shop-Reporting (OSS-Reporting)"
Set-up Cost accounting
Intercompany Reconciliation
Preparing of Management Reports
Taxation of income according to the double taxation agreement (DBA and OECD model agreement)
Assistance with preparing employment and intercompany contracts with respects to the German taxation
Assistance with preparing and updating transfer pricing documentation
Support of refunding capital gain tax or VAT

Registration and deristration of employer and employees to the tax authorities and social security systems
Review the terms of employment and explaining the German tax obligations
Preparation of sample and final tax computation with regards to assignment variations
Preparation of tax returns and tax return verification
Advising on tax deductions (e.g. health insurance, pension contributions)
Advising on double tax treaty and social security agreements (e.g. USA / Canada)
Advising on Certificate of Coverage and secondment agreements

Your Partner at

Certified Tax Advisor

Certified Advisor for International Tax

Telefon: +49 (0) 69 / 95 67 18-0