Instead of references by name, you will find neutral client descriptions here

We are bound by confidentiality as a tax consulting and public audit company. This also applies to the names of our clients.

Instead of client references, we have described below the business operations of some of our typical clients, their countries of origin and you will find a brief explanation on the services performed by us form them.

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    • Germany

    business consulting company in Germany

    German management consultancy that sends employees abroad

    Business Sectors

    • Management Consulting
    • Service Industry

    Services

    • Advice on tax obligations when posting employees abroad
    • Tax consulting
    • Germany

    construction company from Germany

    A large contractor was about to hand over his company to his children. As a precaution, he wanted to have his tax advisor’s proposed corporate succession plan re-examined. In particular, it was a matter of calculating the tax relief discount for various scenarios and calculating the benefits.

    Business Sectors

    • construction company

    Services

    • Calculate Advantage with Inheritance Tax
    • Calculate various scenarios for the allowance deduction
    • Inheritance Tax
    • Tax consulting
    • Luxemburg

    Real Estate Property Investor from Luxemburg

    The investor has acquired a large property in Germany and leased it permanently to a state institution. Since he does not have a permanent establishment in Germany, he profits from the trade tax reduction on his profits in Germany.

    Business Sectors

    • Real estate

    Services

    • Financial Compliance
    • Fiscal Registration
    • International Taxation
    • Tax consulting
    • Tax return
    • Germany

    Company acquisition of IT Consulting Company through management buy-out within Germany

    Managers of an IT Consulting Company needed support with the managament buy-out of the company.

    Business Sectors

    • IT

    Services

    • Advice on the profit and loss transfer agreement
    • Advice on the structuring and implementation of the company acquisition
    • Due Diligence
    • Expert opinion on the acquisition structure
    • Preparation of a liquidity plan
    • Review and amendment of the financial plan
    • Review of the purchase contract
    • Tax consulting
    • Switzerland

    Consulting in connection with transfer prices between related companies in Germany and Switzerland

    Through a UK Ltd. and a Swiss AG, a German holds shares in a German GmbH which is operationally active and profitable. He needs expert advice on how the business relations between the German and the Swiss company should be established and how the transfer prices should be set so that they are recognised for tax purposes.

    Business Sectors

      Services

      • Advice on establishing business relations between German and Swiss companies
      • International Taxation
      • Tax consulting
      • Transfer Pricing
      • Isle of Man

      Transfer pricing and insolvency problems at a German subsidiary of a Ltd. on the Isle of Man

      Investor(s) with their main residence in the USA hold a German GmbH via a Ltd. on the Isle of Man, which from a US perspective is regarded as a common legal tax savings model. During a tax audit, the tax office assumed that the Ltd. on the Isle of Man was a letterbox company and doubted the appropriateness of the transfer prices. The German GmbH takes legal action before the tax court against the tax assessments. Due to the tax claims of the tax office, insolvency proceedings were opened against the German GmbH and criminal tax proceedings were initiated against the managing director.

      Business Sectors

      • Pharma/Health

      Services

      • International Taxation
      • Support of the lawyer in the transfer pricing problem
      • Tax consulting
      • Transfer Pricing
      • Portugal

      Declaration of income received from a foreign employer in Germany

      Private individual from Portugal who was sent to Germany by his Portuguese employer.

      Business Sectors

      • Private individual

      Services

      • Clarification as to whether he has to file tax returns in Germany
      • Tax consulting
      • Tax return
      • USA

      Taxation of an LLC with legal seat in the USA in Germany

      The German client conducts a business through a company based in the USA, but conducts its business from Germany.

      Business Sectors

      • Service Industry

      Services

      • Clarification of the tax classification of the LLC and the management site and related consequences
      • International Taxation
      • Tax consulting
      • Germany

      Tax optimization of a wealthy family living abroad with real estate in Germany

      A wolhlhabende family living abroad needed help with tax optimisation. This family has extensive assets, including real estate in Germany. The idea was to make a gift subject to usufruct or an anticipated inheritance to the children. One of the children is planning to study in Germany.

      Business Sectors

      • Private individual

      Services

      • Discussion of income tax and turnover tax issues
      • International Taxation
      • Tax consulting
      • Germany

      Company acquisition through management buy-out within Germany

      We have supported managers in structuring and implementing the acquisition of the company they have already successfully led as a managers in recent years. This included a tax expert opinion on the acquisition structure, advice on financing and a review of the purchase agreement for tax effects.

      Business Sectors

      • IT

      Services

      • Tax consulting
      • Switzerland

      Consulting in connection with transfer prices between related companies in Germany and Switzerland

      Through a UK Ltd. and a Swiss AG, a German shareholder holds shares in a German GmbH, which is operationally active and profitable. We advised the owner on how to establish the business relationship between the German and Swiss companies and how to structure the transfer prices so that they could be recognised for tax purposes. This related to a transfer of functions, royalties for trademarks and the conditions for the delivery of goods between affiliated companies.

      Business Sectors

        Services

        • International Taxation
        • Tax consulting
        • Transfer Pricing
        • Isle of Man

        Transfer pricing and insolvency problems at a German subsidiary of a Ltd.

        A private individual with his main residence in the USA had invested in a German GmbH via a Ltd. on the Isle of Man, which from the US point of view is considered a common tax savings model. During a tax audit, the tax office assumed that Ltd. on the Isle of Man was a letterbox company and questioned the transfer prices are at arm’s length. The German GmbH is suing the tax assessments before the tax court. Due to the tax claims of the tax office, insolvency proceedings were opened against the German GmbH and criminal tax proceedings were initiated against the managing director. We were asked to support the lawyer involved in the transfer pricing problem/the tax court proceedings and to recommend an insolvency expert.

        Business Sectors

        • Pharma/Health

        Services

        • International Taxation
        • Tax consulting
        • Transfer Pricing
        • Lithuania

        Onlinesale of 3D-Models

        Lithuanian company selling 3D models internationally on the Internet.

        Business Sectors

        • Sales/Distribution

        Services

        • VAT representation
        • Germany

        business consulting company in Germany

        consulting of a German business consulting company regarding secondment of employee to foreign countries

        Business Sectors

        • Business Consulting

        Services

        • Tax consulting
        • Austria

        Manufacturer of control components for furniture

        Our client has specialised in producing control components for smart furniture.

        Business Sectors

        • Industry

        Services

        • Fiscal Registration
        • Tax consulting
        • VAT representation
        • Germany

        Courier service provider from Germany

        Our client is specialized in worldwide courier services as well as repackaging and delivery to customers of our clients.

        Business Sectors

        • Transport Industry

        Services

        • Annual Financial Statements
        • Financial Compliance
        • International Taxation
        • Payroll Accounting
        • Reporting
        • Tax consulting
        • Germany

        Car Sales in Europe

        A German car dealer was commissioned to sell several valuable automobiles from abroad in Germany.

        Business Sectors

        • Sales/Distribution

        Services

        • Financial Compliance
        • Tax consulting
        • Tax return
        • Germany

        Determination of assets for divorce dispute

        One spouse was abandoned by the other and received an offer for the division of assets in a joint property. Since he is afraid that the other spouse will pull the wool over his eyes, the joint assets of the spouses are to be determined.

        Business Sectors

        • Private individual

        Services

        • Determination of the joint property of the spouses
        • Tax consulting
        • Valuation of companies and real estate
        • Netherlands

        Shifting your residence to the Netherlands and profit from favorable tax regime fpor investment income

        A private individual is considering moving to the Netherlands. For some years now, the Netherlands has been offering a fairly favourable system of taxation on investment income and capital gains based on assets rather than actual income. Capital gains are not taxed there as long as they are not generated commercially.

        Business Sectors

        • Private individual

        Services

        • International Taxation
        • Tax consulting
        • Germany

        Kryptocurrency Mining and Trading by German private Individual

        A private individual uses a server in his basement to mine bitcoins and other cryptocurrencies. In addition he exchanges the mined cryptocurrencies against other cryptocurrencies and trades with them.

        Business Sectors

        • Sales/Distribution

        Services

        • Advice on the tax treatment of crypto currencies
        • Tax consulting
        • USA

        Transparency of US LLC acc. to DTT Germany-USA?

        A German corporation, which is owned by a Luxemburg S.A.R.L., owns a U.S. LLC with real estate property in the US.

        Business Sectors

        • Real estate

        Services

        • Finding out whether a US LLC is transparent according to the DTA Germany - USA
        • International Taxation
        • Reorganization of the group of companies
        • Great Britain

        Online seller from the UK

        This UK company sells baby products on amazon in Germany and has to pay German VAT and also file German VAT declarations.

        Business Sectors

        • Sales/Distribution

        Services

        • Tax consulting
        • VAT representation
        • Germany

        Car Sales in Europe

        A foreign company would like to dissolve its collection of cars abroad and would like to sell them in Germany.

        Business Sectors

        • Sales/Distribution

        Services

        • Advice on avoiding the establishment of a permanent establishment in Germany; duty-free warehouses and VAT issues in commission transactions
        • International Taxation
        • Tax consulting
        • Switzerland

        Engineering from Switzerland

        The company has restructured its distribution channel in Germany and hired one employee.

        Business Sectors

        • Engeneering

        Services

        • Payroll Accounting
        • Tax consulting
        • Great Britain

        Amazondealer from UK

        A UK company sold goods on the German market for many years via Amazon. The German tax office believes that all sales should have been with German VAT and retroactively asks for 19% VAT on all sales.

        Business Sectors

        • Sales/Distribution

        Services

        • Tax consulting
        • VAT representation
        • Belgium

        Supplier to the automobile industry from Germany

        The company is a global leader in his business and supplies the automobile industry with technical equippment.

        Business Sectors

        • Automotive

        Services

        • Advice on a major contract in Belgium concerning the establishment of a permanent establishment
        • International Taxation
        • secondment and cross-border VAT issues
        • Tax consulting
        • Germany

        German Textile Company establishes subsidiary in Eastern Europe

        A German textile company founds a subsidiary in Eastern Europe. The tax consultant asks for support in international tax law.

        Business Sectors

        • Textil Industry

        Services

        • Determination of appropriate transfer prices
        • International Taxation
        • Tax consulting
        • Transfer Pricing
        • USA

        Supplier for the pharmaceutical industry from the US

        Supplier of electronic devices for the pharmaceutical industry.

        Business Sectors

        • Engeneering
        • Industry

        Services

        • Advice on the establishment of a permanent establishment
        • Payroll Accounting
        • Tax consulting
        • Israel

        Courier service provider from Israel

        Our client has specialised in global courier services. We are responsible for financial compliance of the German subsidiary.

        Business Sectors

        • Transport Industry

        Services

        • Annual Financial Statements
        • Financial Compliance
        • International Taxation
        • Payroll Accounting
        • Reporting
        • Tax consulting
        • Tax return
        • Transfer Pricing
        • Italy

        German branch of an Italian Bank

        Since 2017 we take care of all accounting and tax matters of a German branch of an Italian Bank.

        Business Sectors

        • Finance

        Services

        • Annual Financial Statements
        • Financial Compliance
        • International Taxation
        • Payroll Accounting
        • Prepare and submit monthly repirts to the German Federal Bank
        • Processing of payment transactions
        • Reporting
        • Tax consulting
        • Tax return
        • Italy

        Retail Shop Chain from Italy

        A large retail chain from Italy is trying to conquer the German market with fashionable articles.

        Business Sectors

        • Sales/Distribution

        Services

        • Annual Financial Statements
        • Financial Compliance
        • Payroll Accounting
        • Tax consulting
        • Tax return
        • Netherlands

        Plant engineering company from the Netherlands

        The client builds customer-fitted freezing tunnels that are constructed in the Netherlands and assembled at the client’s premises, some of them in Germany.

        Business Sectors

        • Plant Engeneering

        Services

        • Tax consulting
        • VAT representation
        • Netherlands

        Online seller from the Netherlands

        The Dutch company sells shoes very successfully via the Internet. Since it clearly exceeds the turnover limit for foreign online retailers in Germany, it has to pay VAT and submit VAT returns in Germany.

        Business Sectors

        • Sales/Distribution

        Services

        • Tax consulting
        • VAT representation
        • Great Britain

        Catering-supplier for airlines

        This company offers on-board catering solutions to airlines.

        Business Sectors

        • Food

        Services

        • Tax consulting
        • VAT representation
        • Romania

        Automotive supplier from Romania

        The Romainian company is a specialist in processing metals and supplies for machine tools. It maintains a consignment warehouse in Germany.

        Business Sectors

        • Automotive
        • Industry

        Services

        • Tax consulting
        • VAT representation
        • Germany

        Holding company in Germany

        A holding company had problems restructuring its global holdings due to substance requirements for tax recognition of a company in Asia.

        Business Sectors

        • Holding Company

        Services

        • Advice on the tax recognition of a company in Asia and Germany
        • International Taxation
        • Restructuring
        • Tax consulting
        • Germany

        Commercial agency for diagnostics

        The company sells diagnostics to doctors throughout Germany.

        Business Sectors

        • Biotechnology

        Services

        • Annual Financial Statements
        • Correction of an incorrect financial statement prepared by the previous consultant and already disclosed
        • Tax return
        • Germany

        Restaurant chain from Germany

        The tenant of several restaurants of a worldwide known group wanted to hand them over to one of his children.

        Business Sectors

        • Restaurant

        Services

        • consulting with business successionconsulting with business succession
        • Restructuring
        • Tax consulting
        • Italy

        Food group from Italy

        The lawyer of an Italian group of companies was asked to comment on the planned transfer of the holding company’s registered office from Italy to another EU country from a tax and legal point of view.

        Business Sectors

        • Food

        Services

        • Advice on the establishment of a German distribution company
        • Expert opinion on the transfer of the registered office of an Italian corporation to Germany
        • International Taxation
        • Restructuring
        • Tax consulting
        • Slovenia

        Technology group from Slovenia

        A group operating worldwide in the field of technology and engineering wishes to acquire an Italian group, which also included a German subsidiary.

        Business Sectors

        • Technology

        Services

        • Due Diligence
        • Germany

        Leather goods dealer from Germany

        A rapidly growing leather goods dealer from Germany with a focus on online trading wants to expand.

        Business Sectors

        • Leather goods
        • Sales/Distribution

        Services

        • International Taxation
        • Restructuring
        • Support for expansion abroad and restructuring the company structure
        • Tax consulting
        • Cyprus

        Recruiters from Cyprus

        A criminal tax case has been opened in Germany against the managing director of a globally operating group in the recruitment industry. The managing director was not aware of any guilt and obtained expert help from a German specialist lawyer for criminal tax law, whose written statements he did not understand in an English translation either.

        Business Sectors

        • Recruiting
        • Service Industry

        Services

        • Explain to the client in plain English what is written in the legal pleadings
        • International Taxation
        • Review of the lawyer's procedure
        • Tax consulting
        • Germany

        Liquidation of German GmbH

        An internationally active group from Italy was dissatisfied with the development of its German subsidiary.

        Business Sectors

        • Electrical appliance manufacturer
        • Industry

        Services

        • Identify tax consequences of termination of employment
        • Opinion on a possible liquidation of the company
        • Restructuring
        • Tax consulting
        • Israel

        Worldwide VAT service provider

        Global provider of sales tax refunds

        Business Sectors

        • Consulting
        • Service Industry

        Services

        • Answering questions on German tax law
        • Tax consulting
        • Germany

        Self-disclosure of a German emigrant

        The German moved abroad many years ago. He did not know that he had to file tax returns in Germany for his income from rented German real estate. The foreign tax authority was about to write a control notification to the German tax office.

        Business Sectors

        • Private individual

        Services

        • International Taxation
        • Self-disclosure of undeclared income
        • Tax consulting
        • Germany

        Logistics company from Germany

        The logistics group operates worldwide and maintains an extensive network of subsidiaries in many countries for this purpose.

        Business Sectors

        • Logistics

        Services

        • International Taxation
        • Restructuring
        • restructuring as part of a succession solution
        • Tax consulting
        • Tax optimization of distributions of subsidiaries and sub-subsidiaries
        • Tax return
        • Egypt

        Consumer goods traders from Egypt

        The company is one of the world market leaders in its field. It supplies the European market through a German distribution company.

        Business Sectors

        • Sales/Distribution

        Services

        • Annual Financial Statements
        • Financial Compliance
        • Fiscal Registration
        • International Taxation
        • Payroll Accounting
        • Tax consulting
        • Tax return
        • Germany

        Association with large business activities from Germany

        The association offers students and potential employers a platform to get to know each other. Students get insights into the professional world.

        Business Sectors

        • Event agency
        • Service Industry

        Services

        • Annual Financial Statements
        • Consolidation of the various separately booked cost centres
        • Payroll Accounting
        • tax advice on non-profit issues
        • Tax consulting
        • Tax return
        • USA

        Chemical manufacturer from the USA

        Special and customized chemical manufacturing company, which provides value-added solutions in the high-performance materials sector – especially for synthesis, distillation, mixing, crystallization, filtration and the processes associated with these.

        Business Sectors

        • Chemical Industry
        • Industry

        Services

        • Communication between the US parent company and the German authorities and employees
        • Payroll Accounting
        • Tax consulting
        • India

        Kitchen and bath fittings supplier from India

        We have been supporting a manufacturer of kitchen and bath fittings for several years. The products of this supplier are sold quite successfully in the European market. In order to boost sales and to provide more security to the German buyers (generally wholesalers), this manufacturer has established a German sales GmbH (Limited Liability Company).

        Business Sectors

        • Industry
        • Sales/Distribution

        Services

        • Annual Financial Statements
        • Financial Compliance
        • Help with Tax Audits
        • International Taxation
        • Payroll Accounting
        • Tax consulting
        • Tax return
        • Transfer Pricing
        • Great Britain

        Software developer from Great Britain

        We support the German training and sales business of a British software developer specialized in solutions for analyzing marketing data.

        Business Sectors

        • IT
        • Service Industry

        Services

        • Annual Financial Statements
        • Consulting in the field of economic efficiency calculations
        • Financial Compliance
        • Payroll Accounting
        • Tax consulting
        • Tax return
        • Israel

        IT developers and manufacturers from Israel

        The Israeli-based company is listed on the NASDAQ and develops, manufactures and markets telecommunications solutions worldwide. We have been supporting the German sales company since its foundation in 2004.

        Business Sectors

        • IT
        • Telecommunications

        Services

        • Annual Financial Statements
        • Financial Compliance
        • Fiscal Registration
        • Help with Tax Audits
        • International Taxation
        • Payroll Accounting
        • Preparation of detailed reports for various cost centers in the form of a fast close
        • Reporting
        • Restructuring
        • Tax consulting
        • Tax return
        • Transfer Pricing
        • Germany

        Management consultancy from Germany

        German management consultancy that sends employees abroad.

        Business Sectors

        • Management Consulting
        • Service Industry

        Services

        • Advice on tax obligations when posting employees abroad
        • Annual Financial Statements
        • Audit
        • Financial Compliance
        • Fiscal Registration
        • Payroll Accounting
        • Tax consulting
        • Tax return
        • Germany

        Real estate agents and brokers from Germany

        American Real estate agent and broker who specialized in commercial and residential properties, with a focus in Germany.

        Business Sectors

        • Real estate

        Services

        • Advice on conception
        • Annual Financial Statements
        • contract negotiations for the purchase of real estate for retail parks
        • Due Diligence
        • Financial Compliance
        • Tax consulting
        • Tax return
        • India

        Distributor of dietary supplements from India

        This company is operational in the sector of dietary supplements and sells the products purchased in India in Germany and in European countries through their German subsidiary.

        Business Sectors

        • Pharma/Health

        Services

        • Annual Financial Statements
        • Financial Compliance
        • Payroll Accounting
        • Tax consulting
        • Tax return
        • VAT representation
        • Verification of outgoing invoices for compliance with German VAT regulations
        • Cyprus

        Financial consultancy from Cyprus

        This company is active as a business analyst and also provides commercial services for small- and medium-sized companies, for doctors and clinics, as well as for health care institutions. The registered office of the parent company is in Cyprus.

        Business Sectors

        • Consulting
        • Finance

        Services

        • Annual Financial Statements
        • Financial Compliance
        • International Taxation
        • Payroll Accounting
        • Tax consulting
        • Tax return
        • Germany

        Leasing firm from Germany

        This German firm prepares leasing concepts for large commercial properties. Project financing, property acquisition and conceptual implementation of construction plans and the set-up of various real estate companies are some of their offerings.

        Business Sectors

        • Real estate
        • Service Industry

        Services

        • Advice on special regulations for real estate management companies and real estate transfer tax.
        • Tax consulting
        • Tax return
        • Great Britain

        Process consultancy in the finance sector from Great Britain

        Through their German permanent establishment, this company specializes mainly in the optimization of business and technological processes for large German customers from the finance sector. Optimization of the IT business processes is one of their core strengths.

        Business Sectors

        • Consulting
        • Service Industry

        Services

        • Annual Financial Statements
        • Financial Compliance
        • International Taxation
        • Supervision of a social insurance examination
        • Tax consulting
        • Tax return
        • Germany

        IT consultant from Germany

        The company specializes in IT consultation for banks.

        Business Sectors

        • Consulting
        • IT
        • Service Industry

        Services

        • Annual Financial Statements
        • Financial Compliance
        • Fiscal Registration
        • International Taxation
        • Payroll Accounting
        • Restructuring
        • Support in establishing a subsidiary abroad
        • Tax consulting
        • Tax return
        • Israel

        Logistics service provider from Israel

        The Israeli logistics provider specializes in the provision of time-critical, individualized shipments. After the takeover of a German competitor had failed due to many problems identified during due diligence, a separate subsidiary was established in Germany.

        Business Sectors

        • Logistics
        • Service Industry

        Services

        • Accounting on the SAP software of the client
        • Annual Financial Statements
        • Due Diligence
        • Financial Compliance
        • Fiscal Registration
        • International Taxation
        • Payroll Accounting
        • Reporting
        • USA

        Furniture and accessories dealers from the US

        The company offers decorative articles and special period furniture as well as exotic gifts for indoor and outdoor use. The parent company from the USA distributes the products via a British subsidiary, which is successful in online trade.

        Business Sectors

        • Sales/Distribution

        Services

        • Clarification as to which EU country may levy VAT
        • coordination with various European tax consultants
        • International Taxation
        • VAT representation
        • UAE

        Automotive component supplier from the UAE

        The Dubai-based automotive component supplier offers solutions for battery-operated applications of different engine variants in Germany through a German subsidiary.

        Business Sectors

        • Automotive
        • Industry

        Services

        • Annual Financial Statements
        • Financial Compliance
        • Tax consulting
        • Tax return
        • Italy

        Machinery dealer from Italy

        The company is a dealer of machines in Europe. In order to be able to handle the German market better, a German sales subsidiary was established.

        Business Sectors

        • Industry

        Services

        • Annual Financial Statements
        • Help with Tax Audits
        • International Taxation
        • Tax consulting
        • Tax return
        • USA

        Logistics group from the USA

        A US group took over a German group of companies.

        Business Sectors

        • Logistics

        Services

        • advice in disputes with sellers
        • Audit
        • Due Diligence
        • International Taxation
        • reports to M&A advisors in the USA
        • support in finding a neutral arbitrator
        • Tax consulting
        • Tax optimization of the sales contract
        • Great Britain

        Media group from Great Britain

        The Group successfully sells media products online in various countries. When it comes to distribution in Germany, the question arises again and again as to whether this requires registration as a VAT entrepreneur or even as a permanent establishment. We advise the company in these questions.

        Business Sectors

        • Media
        • Sales/Distribution

        Services

        • Consulting in how to avoid a permanent establishment in Germany
        • Help with Tax Audits
        • International Taxation
        • Tax consulting
        • India

        Machinery manufacturer from India

        The parent company is listed on the stock exchange in India and sells its machines in many countries. A German sales company was established to boost business in Germany and neighbouring countries.

        Business Sectors

        • Industry
        • Sales/Distribution

        Services

        • Annual Financial Statements
        • Financial Compliance
        • Help with Tax Audits
        • Payroll Accounting
        • Tax consulting
        • Tax return
        • VAT representation
        • Greece

        Dealer of leisure articles from Greece

        The company sells leisure articles acquired in Asia to wholesalers in Europe. The parent company is based in Cyprus and the parent company in Greece. With our business know-how, we have often been able to help the company to detect mistakes and avoid problems.

        Business Sectors

        • Sales/Distribution

        Services

        • Annual Financial Statements
        • Controlling support
        • Financial Compliance
        • Fiscal Registration
        • Help with Tax Audits
        • International Taxation
        • Payroll Accounting
        • Restructuring
        • restructuring consulting
        • Tax consulting
        • Tax return
        • Transfer Pricing
        • Germany

        Property management in Germany

        In a wealthy family the parents were ill and the succession was not regulated. The aim was to provide financial security for the parents until their death as well as a fair distribution of assets among the children with tax optimisation in the area of inheritance tax and income tax.

        Business Sectors

        • Private individual

        Services

        • execution of an anticipated inheritance with transfer of a property to several children
        • Inheritance Tax
        • Preparation of an expert opinion for tax purposes
        • tax compliance of a private real estate corporation for a community of heirs
        • Tax consulting
        • Tax return
        • Italy

        Specialty chemical manufacturer from Italy

        The company from Italy is an important supplier for wooden and paper products, which are used in the furniture industry. The company sells its products in Germany through their own employees.

        Business Sectors

        • Chemical Industry
        • Sales/Distribution

        Services

        • Advice in connection with differentiating between a German branch and employees only working in Germany
        • International Taxation
        • Payroll Accounting
        • Tax consulting
        • Vietnam

        Real estate owner from Vietnam

        Our client belongs to the upper class in Vietnam. He owns an extensive real estate portfolio in Germany.

        Business Sectors

        • Real estate

        Services

        • Advice in connection with differentiating between a German branch and employees only working in Germany
        • assistance in disputes with the tax authorities
        • Determination of income
        • Help with Tax Audits
        • International Taxation
        • Tax consulting
        • Tax return
        • Netherlands

        Chemical group from the Netherlands

        The Group is active worldwide in the manufacture and sale of chemical products. Before the takeover of a large unit of another chemical group with its own finance department, we supported the German sales company for 15 years with all financial and accounting services. Today, we help the Dutch company with VAT compliance for direct business via a consignment warehouse in Germany.

        Business Sectors

        • Chemical Industry
        • Sales/Distribution

        Services

        • Annual Financial Statements
        • Financial Compliance
        • International Taxation
        • Payroll Accounting
        • Tax consulting
        • Tax return
        • Transfer Pricing
        • VAT representation
        • VAT support for direct sales via a consignment warehouse in Germany
        • UAE

        Health-related business from the UAE

        The company headquartered in Dubai has operations worldwide. The German sales company offers solutions for the food and cosmetics industry.

        Business Sectors

        • Pharma/Health

        Services

        • Annual Financial Statements
        • Financial Compliance
        • Tax consulting
        • Tax return
        • Great Britain

        IT service provider from Great Britain

        The British company has been in business for over 30 years and currently deals mainly with modern IT applications for research, hospitals and the aviation industry.

        Business Sectors

        • IT

        Services

        • Advice on tax optimisation of employment contracts.
        • Payroll Accounting
        • Tax consulting
        • Italy

        Sales company for measurement and control systems from Italy

        The parent company, headquartered in Italy, operates worldwide and sells its products primarily to processors. They offer components and systems for the automation of industrial processes. We prepared transfer pricing documentation according to German principles and shortly afterwards, in close consultation with the CFO of the group parent company, negotiated very successfully with the specialist auditor for foreign relations during the tax audit.

        Business Sectors

        • Industry

        Services

        • Help with Tax Audits
        • International Taxation
        • Transfer Pricing
        • Germany

        Real estate management company from Germany

        The company brokers and manages several properties in Germany and rents them out to large hotel groups. We check the success-based lease accounting and report to our client as well as to the owners’ meeting of the property. For this purpose, we carry out a voucher and contract review on site at the hotel.

        Business Sectors

        • Real estate

        Services

        • Audit
        • examination of receipts and contracts
        • Belgium

        Jewelry merchants from Belgium

        A jewellery dealer from Belgium sold used jewellery at auctions in Germany. The German VAT liability was not recognized by the Belgian tax consultant and a German consultant was not involved from the beginning. The German tax office demanded VAT for many years in an amount that threatened the existence of the company. In negotiations, we were able to reduce the amount of the demanded VAT somewhat. If the client had come to us earlier, a partial VAT exemption would have been possible.

        Business Sectors

        • Sales/Distribution

        Services

        • Help with Tax Audits
        • Negotiations with the tax authorities in VAT matters
        • Tax consulting
        • VAT representation
        • Germany

        Engineering firm from Germany

        The company from Hessen is a leader in its field of conceptual planning in plant construction. In addition, they offer process engineering, project support, measurement and control technology, calculations and administration. We advise the managing directors and shareholders in all essential business and tax matters and regularly attend shareholders’ meetings.

        Business Sectors

        • Consulting
        • Industry

        Services

        • Annual Financial Statements
        • consulting with business succession
        • Help with Tax Audits
        • Tax consulting
        • Tax return
        • Spain

        Automotive supplier from Spain

        The company from Spain is a specialist in the processing of metals and supplies accessories for machine tools. It maintains a consignment warehouse in Germany.

        Business Sectors

        • Automotive
        • Industry

        Services

        • Financial Compliance
        • Tax consulting
        • VAT representation
        • USA

        IT company from the USA

        Our client is a U.S. company that supports federal agencies, other companies and non-profit organizations in the IT field.

        Business Sectors

        • Consulting
        • IT
        • Service Industry

        Services

        • Annual Financial Statements
        • Financial Compliance
        • Fiscal Registration
        • Payroll Accounting
        • Tax consulting
        • Tax return
        • Germany

        Office service provider from Germany

        Since 2016 we have been working together with the German subsidiary of an international group of companies, which offers secretarial and related services in two German cities. Since the company does not offer services reserved for tax advisors, we complement their portfolio perfectly. As a rule, we check current financial and payroll accounting and perform the reserved tasks for tax consultants.

        Business Sectors

        • Office Management
        • Service Industry

        Services

        • Annual Financial Statements
        • International Taxation
        • Restructuring
        • Tax consulting
        • Tax return
        • Transfer Pricing
        • VAT representation
        • USA

        Logistics advisor from the USA

        This American business advisor from the USA is specialized in shipments, logistics and transportation solutions and mainly supports US facilities located abroad. The US client has set up a German subsidiary, for which we handle taxation issues.

        Business Sectors

        • Consulting
        • Logistics
        • Service Industry

        Services

        • Fiscal Registration
        • Tax consulting
        • Great Britain

        Training provider from Great Britain

        The UK-based company is a globally accredited training organisation and conducts training courses. Parts of the offered training services are subject to VAT in Germany.

        Business Sectors

        • Service Industry
        • Training

        Services

        • Advice with expansion in Germany
        • Tax consulting
        • VAT representation
        • Germany

        IT consultant from Germany

        The company focuses on the optimization and automation of software and product development processes and exclusively employs computer scientists and electrical engineers.

        Business Sectors

        • Consulting
        • IT
        • Service Industry

        Services

        • Annual Financial Statements
        • consulting with business successionconsulting with business succession
        • Financial Compliance
        • International Taxation
        • Payroll Accounting
        • Restructuring
        • Tax consulting
        • Tax return
        • Indonesia

        Automotive supplier from Indonesia

        The company is already very successful in Asia with its product for the automotive industry. In Germany, the first contacts have been established with well-known automobile manufacturers and the first orders are being received. In order to intensify sales in Europe, a German GmbH was founded, which is intended to make the articles produced cheaply in Asia known here.

        Business Sectors

        • Automotive
        • Sales/Distribution

        Services

        • Annual Financial Statements
        • Financial Compliance
        • Fiscal Registration
        • International Taxation
        • Payroll Accounting
        • Tax consulting
        • Tax return
        • Transfer Pricing
        • Germany

        Logistics consultant from Germany

        The company advises companies and state institutions in the field of networking and efficient use of various transport routes. Concepts for the development of the transport infrastructure are developed, investment plans are drawn up, economic analyses are carried out and recommendations for action are given to the customer.

        Business Sectors

        • Consulting
        • Logistics
        • Service Industry

        Services

        • Audit
        • Tax return
        • Voluntary audit of the annual financial statements
        • Israel

        Printing technology provider from Israel

        The company is active in the field of printing technology for mainstream applications. Every now and then it takes part as an exhibitor at trade fairs in Germany at great expense. We carry out the input tax refund procedure and conduct negotiations with the responsible authorities.

        Business Sectors

        • Industry

        Services

        • Conduct of negotiations with tax authorities
        • VAT representation
        • India

        Software Development Company from India

        The company is a full-service IT company, which supports clients in Europe with Internet and intranet software and offers graphic design as well as user interface design. Development is mainly done with little costs in India.

        Business Sectors

        • IT
        • Service Industry

        Services

        • Annual Financial Statements
        • Financial Compliance
        • Help with Tax Audits
        • International Taxation
        • Payroll Accounting
        • Tax consulting
        • Tax return
        • China

        Importer from China

        The client imports goods manufactured in Asia into Germany and is part of a Chinese group. We support the German sales subsidiary by handling their financial and payroll accounting, prepare their annual financial statements and tax returns and give advice on all tax and business issues.

        Business Sectors

        • Sales/Distribution

        Services

        • Annual Financial Statements
        • Financial Compliance
        • Payroll Accounting
        • Tax consulting
        • Tax return
        • Israel

        Automotive company from Israel

        The listed company is an automotive supplier and supplies more than 20 automotive manufacturers worldwide. The products are very innovative and the growth is rapid. We have been supporting the German subsidiary for many years.

        Business Sectors

        • Automotive
        • Industry

        Services

        • Annual Financial Statements
        • Calculation of provisions for stock options of German employees on shares of an affiliated company listed in the USA
        • Financial Compliance
        • Fiscal Registration
        • Help with Tax Audits
        • International Taxation
        • Payroll Accounting
        • Reporting
        • Tax consulting
        • Tax return
        • Transfer Pricing
        • Israel

        Hardware manufacturer from Israel

        Our client manufactures storage devices and servers abroad and sells them via several employees in Germany without establishing a permanent establishment.

        Business Sectors

        • Industry
        • IT

        Services

        • Help with Tax Audits
        • International Taxation
        • Payroll Accounting
        • Tax consulting
        • Tax return
        • Germany

        Lawyers from Germany

        Benefitax advises several German lawyers. In the case of lawyers who are partners of an LLP or LLC with legal seat abroad, the income must be divided between several countries. This is when we can profit from our special expertise in international taxation.

        Business Sectors

        • Lawyers

        Services

        • Annual Financial Statements
        • Distribution of partner income of a foreign LLP or LLC to several countries.
        • Financial Compliance
        • Help with Tax Audits
        • International Taxation
        • Payroll Accounting
        • Tax consulting
        • Tax return
        • Germany

        Holding companies in Germany

        We help many holding companies with financial compliance and advise them on how a holding company can be used to defer and reduce taxes and what are the tax consequences of the sale of shares.

        Business Sectors

        • Holding Company

        Services

        • Annual Financial Statements
        • Financial Compliance
        • Fiscal Registration
        • Help with Tax Audits
        • International Taxation
        • Restructuring
        • Tax consulting
        • Tax return