Areas of expertise
Bundled expertise
We have special additional qualifications in the areas of corporate and asset succession as well as international tax law. We also have particular experience in the field of accounting for subsidiaries in group and affiliated companies.
1
Digitalisation
Accounting options:
Expandable with invoicing/payment transactions
Processing of payment transactions via Unternehmen Online with pre-filled payment media from the digital receipt – double entry for the instruction of payments no longer required
Prompt dunning procedure is possible
Integration of payment service providers (such as PayPal, Stripe, Shopware, etc.)
Integration of merchandise management systems/ERP systems (such as Shopware, etc.)
Payroll accounting options
Integration of time recording modules
Management of a digital personnel file with access for client and law firm
Travel expense accounting
Data pre-entry with DATEV Unternehmen Online
2
Support for family businesses with property and securities assets
Asset controlling (e.g. control of payment transactions, monthly/quarterly/annual reports on the performance of your assets after taxes)
Digital archiving of your documents
Strategic tax-optimised asset planning and structuring (esp. advice on investments)
Support in the management of your real estate
Successor planning with execution of wills
3
Company and asset succession
The path to successful company and asset succession starts with early individual planning. Wise, far-sighted structuring avoids disputes in the family, preserves jobs and secures the assets Let's work together to create security.
We will support you with:
the conception and implementation of your company succession
planning your asset succession and transfer to the next generation
tax-optimised structuring of gifts, wills, inheritance contracts and other asset transfers
investment advice
execution of wills
estate administration
4
Supervision of subsidiaries and operating facilities in foreign parent companies
Completion of accounting and cost accounting, taking into account group specifications
Dealing with consolidated and group reporting
Preparing German annual financial statements and tax returns
Support in founding and setting up a permanent business establishment or subsidiary in Germany with preparation of notary appointments, registration with all authorities, application for a German tax number, we can deal with all the formalities for you on request.
Advising on relevant international tax matters such as cross-border appraisal of the facts on VAT refunds or double taxation agreements.
5
International tax law
Structuring foreign investments (e.g. implementation by direct business, permanent business establishment or subsidiary)
Structuring of domestic investments for foreign companies with regular reporting to the foreign parent (e.g. based on US-GAAP)
Expert opinion on the application of double taxation agreements
Tax planning, esp. on company acquisition
Planning international strategies to reduce your tax burden and optimise payment flows within the group (e.g. avoidance or reduction of withholding tax)
Applications in the input tax refund procedure
Temporary employment, posting of workers, return (expatriates)
Tax optimisation of international company and asset succession
Advice on a planned move abroad
6
Professional sportsmen/women
Tax advice on all matters relating to professional sportsmen/women
Comprehensive expert knowledge in international tax matters e.g. due to moving abroad
Advice with regard to the provision for the player and family for the time after the active career
Support with issues in the area of marketing and asset multiplication
Tax advice on national and international transfer contracts
Tax advice on asset investments (acquisitions and leasing of property, securities investments, establishment of marketing limited liability companies etc.)
Accounting and bookkeeping of all activities
Tax treatment of the exploitation of rights in the media / marketing of image rights
Tax advice on advertising contracts with national and international sponsors
Tax advice on drafting employments contracts
7
Wine-growing estates and winegrowers
Payroll accounting
Information for queries about seasonal workers
Advice on industry-specific tax issues
VAT advice e.g. average taxation for agricultural and forestry businesses
Information and advice on all investment and financing issues
Legal form advice
Tax advice with regard to farm shops, seasonal wine taverns etc.
Integration of your cellar book into the financial accounting system
8
Advice for municipalities
We regularly carry out fee and contribution costings for the following facilities:water supply, sewage disposal, waste disposal. street cleaning, kindergartens, cemeteries
Audits in accordance with Section 53 HGrG [Budgeting Principles Act]
Tax advice for municipal enterprises
Annual and consolidated financial statement audits
Conversions and mergers
Legal form structuring
IT and bookkeeping advice