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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    • Austria

    Income tax advice on international income

    Income tax advice to a client who exercises two professions in two affiliated companies in different countries, for which he works in both countries and commutes, including on the recognition of income-related expenses and the best possible allocation of income.

    Business Sectors

    • Private individual

    Services

    • International Taxation
    • Tax consulting
    • Tax return
    • Germany

    Bookkeeping / income statement

    Bookkeeping and preparation of the income statement for a client that provides consulting services to its customers in China

    Business Sectors

    • Consulting

    Services

    • Annual Financial Statements
    • Financial Compliance
    • International Taxation
    • Tax consulting
    • Germany

    Tax advice on moving away from Germany

    Advice on the tax and social security consequences of moving from Germany to a third country

    Business Sectors

    Services

    • International Taxation
    • moving from Germany
    • Tax consulting
    • South Korea

    Bookkeeping / income statement, advice on operating a foreign sole proprietorship from Germany

    Advice on VAT and income tax in e-commerce and work as an influencer.

    Business Sectors

    • E-Commerce
    • Influencer

    Services

    • Financial Compliance
    • International Taxation
    • Tax consulting
    • Great Britain

    Reclaim from the tax office for overpaid VAT

    The client has instructed us to prepare a refund application to the tax office for approx. 1 million euros in overpaid VAT.

    Business Sectors

    • IT

    Services

    • Tax consulting
    • VAT refund
    • Germany

    Financial accounting/financial statements and consulting services

    We support the newly founded German subsidiary with all financial compliance services. The company will carry out the operation of biogas plants, as well as all related business, such as the sale of biomethane, CO2 and fertilisers.

    Business Sectors

    • Chemical Industry

    Services

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

    Permanent establishment in Germany?

    Expert opinion on whether a permanent establishment in Germany has been established through repeated Building contracts with activities on site

    Business Sectors

    • construction company

    Services

    • International Taxation
    • Tax consulting
    • USA

    Financial accounting/year-end closing and consulting services

    We advise the subsidiary of an American parent company on tax matters and ancillary activities and prepare the financial accounting for the American accounting system Quickbooks and for the German accounting system DATEV in Germany on an ongoing basis.we advise the subsidiary of an American parent company on tax matters and ancillary activities and prepare the financial accounting for the American accounting system Quickbooks and for the German accounting system DATEV in Germany on an ongoing basis.

    Business Sectors

    • IT

    Services

    • Annual Financial Statements
    • Financial Compliance
    • QBS
    • Reporting
    • Tax consulting
    • Tax return
    • Germany

    Gift tax declaration

    Preparation of gift tax returns for the transferees of a family business in the legal form of a limited liability company/GmbH, (children of the owner)

    Business Sectors

    • construction company

    Services

    • consulting with business succession
    • Inheritance Tax
    • Tax consulting
    • Austria

    Project management Company

    Fulfilment of all tax obligations of the German subsidiary of an Austrian project management company

    Business Sectors

    • Project management

    Services

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

    Consulting with transfer prices

    Checking whether transfer pricing documentation needs to be prepared and reviewing the service agreement with the US parent company

    Business Sectors

    • E-Commerce

    Services

    • International Taxation
    • Tax consulting
    • Transfer Pricing
    • Italy

    Permanent establishment in Germany?

    Expert opinion on whether a permanent establishment in Germany has been established through repeated consulting assignments with activities on site

    Business Sectors

    • Architectural office

    Services

    • International Taxation
    • Tax consulting
    • Lithuania

    Avoidance of a permanent establishment in Germany

    A Lithuanian corporation had us examine which powers its German employees may be granted without establishing a permanent establishment in Germany.

    Business Sectors

    • Manufacturing Industry

    Services

    • International Taxation
    • Tax consulting
    • India

    Indian Withholding Tax

    Advising a German company on withholding tax in India and assessing whether there is a “Significant Economic Presence” in India.

    Business Sectors

    • Manufacturing Industry

    Services

    • International Taxation
    • Significant Economic Presence
    • Tax consulting
    • Ireland

    German subsidiary

    We support the newly founded German subsidiary of a successful Irish corporation with all financial compliance services. It provides services to data centres.

    Business Sectors

    • IT

    Services

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

    Valuation of GmbH shares for inheritance tax purposes

    In the course of a succession of assets within the family, we valued the shares in a GmbH for inheritance tax purposes and ensured that the requirements for exemption for business assets were met

    Business Sectors

    • construction company

    Services

    • consulting with business succession
    • Inheritance Tax
    • Tax consulting
    • Germany

    Sale of company

    Advising on the sale of a majority stake to a strategic investor incl. LOI, vendor due diligence, purchase price negotiations and contract drafting

    Business Sectors

    • IT

    Services

    • consulting with business succession
    • Due Diligence
    • LOI
    • Restructuring
    • Tax consulting
    • Norway

    Checking which country has the right to tax foreign income

    A client moved from Norway to Germany and asked us for several income sources where those need to be declared and which country may assess taxes on them. Interesting was the “Feriepenger” and the “1/2 Tax Month”.

    Business Sectors

    • Private individual

    Services

    • 1/2 Tax Month
    • Feriepenger
    • International Taxation
    • Tax consulting
    • Germany

    Internal company succession

    A very successful building contractor asked us to advise him on how he could transfer his company to his children in a tax-optimized manner.

    Business Sectors

    • construction company

    Services

    • Inheritance Tax
    • restructuring as part of a succession solution
    • Tax consulting
    • Canada

    Self-disclosure

    A German widow inherited a foreign securities account from her deceased husband and did not know that the income from it had to be declared in Germany, although the foreign tax authority had withheld taxes at source. We subsequently determined and declared the foreign income from securities of the past 8 years on the basis of the broker’s certificates.

    Business Sectors

    • Private individual

    Services

    • Determination of German income on the basis of Canadian broker certificates
    • International Taxation
    • Tax consulting
    • Tax return
    • Germany

    Proofreading of technical texts

    A publishing house commissioned us to check the tax and accounting topics on its homepage for correctness of content.

    Business Sectors

    • Media

    Services

    • Proofreading
    • Tax consulting
    • USA

    Income tax return of U.S. couple with extensive U.S. business holdings

    A US couple with interests in numerous LLC’s moved to Germany and asked for help with their German income tax return, esp. Determining the kind of income from their LLC’s. The income from some LLC’s was income from capital assets and from others was business profits.

    Business Sectors

    • Private individual

    Services

    • International Taxation
    • Tax assessment of US LLCs according to German tax law
    • Tax consulting
    • Tax return
    • Malta

    Transfer of functions to new company in Malta

    Joint venture of German and Maltese company asked whether the activities of the German company could be transferred to Malta.

    Business Sectors

    • IT

    Services

    • International Taxation
    • Tax consulting
    • Transfer of functions and exit taxation
    • Malta

    Examining the possibilities of taxing hidden reserves abroad and moving to Malta

    We examined numerous ideas on how to tax a GmbH’s book profits from crypto trading and future profits, if applicable, in tax-efficient foreign countries. In addition, advice on exit taxation.

    Business Sectors

    • Bitcoin

    Services

    • International Taxation
    • Restructuring
    • Tax consulting
    • Germany

    Determination of the compensation of excluded shareholders of a GmbH

    We prepared a party expert opinion to determine the value of the compensation of the share of excluded shareholders on the basis of the incomplete provisions of the articles of association. For this purpose we carried out a company valuation.

    Business Sectors

    • Service Industry

    Services

    • Business evaluation
    • consulting with business succession
    • Lithuania

    Registration as an employer in Germany

    We register the company in Germany as an employer, advise it on tax matters and prepare the bookkeeping and payroll accounting for the employees on an ongoing basis.

    Business Sectors

    • Sales/Distribution

    Services

    • Financial Compliance
    • Payroll Accounting
    • Payroll Registration
    • Tax consulting
    • Spain

    registration as an employer in Germany

    We register the company in Germany as an employer and advise on VAT matters.

    Business Sectors

    • Sales/Distribution

    Services

    • Payroll Registration
    • Tax consulting
    • USA

    Managing partner of a foreign corporation moves to Germany. Tax consequences for the corporation.

    The managing director of a foreign corporation was planning to move to Germany. We informed him in good time about the devastating tax consequences of establishing a place of management in Germany and provided tips on how to legally avoid these consequences. We also accompanied the implementation of the tips.

    Business Sectors

    • Service Industry

    Services

    • International Taxation
    • Restructuring
    • restructuring consulting
    • Tax consulting
    • USA

    Taking Residence of a wealthy foreigner in Germany

    A wealthy American relocated his family residence to Germany and asked us to advise him on the tax consequences. This included questions of residency in the case of multiple residences worldwide, taxation of income from employment in the case of multiple places of activity worldwide and questions of exit taxation on shares in corporations in the case of a possible later departure from Germany as well as questions of inheritance tax planning.

    Business Sectors

    • Private individual

    Services

    • Inheritance Tax
    • International Taxation
    • Tax consulting
    • Japan

    Preparation of VAT returns for the subsidiary of a Japanese group of companies

    Business Sectors

    • Automotive

    Services

    • VAT representation
    • Germany

    Supporting a tax field audit for a German branch of a European group of companies

    Business Sectors

    • Finance

    Services

    • Help with Tax Audits
    • Great Britain

    Preparation of VAT advance returns taking into account supply and purchase thresholds within the EU

    Business Sectors

    • Sales/Distribution

    Services

    • VAT representation
    • Germany

    Data import of extensive accounting data

    A specialised telecommunications company has asked us to provide financial compliance services. For this purpose, solutions are being developed to import the extensive accounting data into our system via programme interfaces.

    Business Sectors

    • Telecommunications

    Services

    • Annual Financial Statements
    • Data import
    • Financial Compliance
    • Tax consulting
    • USA

    Advising a US company regarding a VAT refund

    A US company commissioned us because they expect a large VAT refund after a one-time delivery in Germany. We support the company in this process.

    Business Sectors

    • Sales/Distribution

    Services

    • International Taxation
    • Tax consulting
    • VAT refund
    • Switzerland

    Advising a Swiss corporation on issues relating to import VAT

    Business Sectors

    • Pharma/Health

    Services

    • import VAT
    • International Taxation
    • Tax consulting
    • Italy

    Tax Due Diligence for Italian potential buyer

    A Frankfurt Law firm had undertaken a legal due diligence for a client from Italy who wanted to take over a German company and asked us to perform the tax due diligence.

    Business Sectors

    • Manufacturing Industry

    Services

    • Due Diligence
    • Great Britain

    Advice on reorganisation in connection with a UK Ltd. before Brexit

    Opinion on the model of converting a British Ltd. into an EU-compliant company form without disclosing the hidden reserves.

    Business Sectors

    • Automotive

    Services

    • International Taxation
    • Restructuring
    • Tax consulting
    • Canada

    Consulting in connection with a real estate property

    Advising a Canadian couple on the donation or acquisition of a plot of land from the German mother as well as the construction, parcelling and sale of several buildings on the land located in Germany as a commercial land dealer.

    Business Sectors

    • Private individual

    Services

    • commercial land dealer
    • Inheritance Tax
    • International Taxation
    • Tax consulting
    • Great Britain

    Advising a UK client on the application for refund of withheld construction withholding tax in Germany

    Business Sectors

    • Sales/Distribution

    Services

    • Tax consulting
    • Ireland

    Advising foreign clients operating in Germany on the preparation of the declaration for construction withholding tax pursuant to Section 48b of the German Income Tax Act (Einkommensteuergesetz)

    Business Sectors

    • Sales/Distribution

    Services

    • Tax consulting
    • Israel

    Preparation of a VAT expert opinion for the German subsidiary of an Israeli group on the treatment of deliveries and other services

    Aspects of the incurrence of VAT in long-term maintenance contracts, final delivery in the case of internet routers, in the case of main and ancillary services and in the case of advance invoices were taken into account.

    Business Sectors

    • Sales/Distribution

    Services

    • Preparation of VAT expert opinions
    • Tax consulting
    • Switzerland

    Tax return for a Swiss person with limited tax liability in Germany

    We prepare income tax returns for a Swiss person who owns a freehold flat in Germany and therefore has limited tax liability in Germany.

    Business Sectors

    • Private individual

    Services

    • Tax consulting
    • Tax return
    • Germany

    Advice on holding structure and financial investment in Germany and abroad

    We advise the German company on its holding structure and advise on pending decisions in the area of financial investments in Germany and abroad.

    Business Sectors

    • Public Relations

    Services

    • Tax consulting
    • USA

    Payroll registration for a company seated in the USA

    We do the payroll registration of the company in Germany and prepare the payroll accounting for the employees.

    Business Sectors

    • IT

    Services

    • Payroll Accounting
    • Payroll Registration
    • Germany

    Financial compliance for pharmaceutical company

    Business Sectors

    • Pharma/Health

    Services

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

    Financial compliance for a financial investor

    We are a financial compliance “one-stop-shop” for a German financial investment company.

    Business Sectors

    • Finance

    Services

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

    Income Tax declaration for a German married couple

    We prepare the income tax returns for a German couple with various types of income.

    Business Sectors

    • Private individual

    Services

    • Tax consulting
    • Tax return
    • Great Britain

    Preparation of income tax returns for a British pilot.

    We prepare the income tax returns for our client and give advise on tax issues.

    Business Sectors

    • Private individual

    Services

    • Tax consulting
    • Tax return
    • Germany

    Support of a German dredging company

    We support the company in financial accounting, payroll accounting and prepare the annual financial statements and tax returns. We also provide advice on tax issues.

    Business Sectors

    • construction company

    Services

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

    Payroll accounting for the employee of a company seated in Hongkong

    Business Sectors

    • Logistics

    Services

    • Payroll Accounting
    • USA

    Payroll accounting for the employee of a company seated in the USA

    Business Sectors

    • IT

    Services

    • Payroll Accounting
    • USA

    Support in the event of a self-disclosure

    We are supporting an US-American in his self-disclosure.

    Business Sectors

    • Private individual

    Services

    • Self-disclosure
    • Tax consulting
    • Tax return
    • Ireland

    Expat consulting and checking whether German permanent establishment exists

    We advise an Irish company and examine whether a German permanent establishment exists or not.

    Business Sectors

    • Industry

    Services

    • International Taxation
    • Tax consulting
    • Germany

    Defense advice for disruptive shareholder

    The lawyer of an heir to shares in a limited liability company puts pressure on the managing directors of the shareholders to sell his shares to them at a high price. We support the mananging directors.

    Business Sectors

    • Industry

    Services

    • Tax consulting
    • Switzerland

    Swiss corporation plans to buy German corporation

    A Swiss company wanted to buy one of its German suppliers and commissioned us to examine the acquisition structure and to conduct the financial and tax due diligence.

    Business Sectors

    • Industry

    Services

    • Due Diligence
    • International Taxation
    • Tax consulting
    • Australia

    Beneficiary of foreign trust moved to Germany

    An Australian moved to Germany and had the taxation of income from his foreign trust in Germany checked by us.

    Business Sectors

    • Private individual

    Services

    • International Taxation
    • Tax consulting
    • Trust
    • Israel

    TP documentation for German subsidiary of NASDAQ listed company

    The parent company commissioned us to document the transfer prices of the German subsidiary and to carry out a database analysis to prove their appropriateness using the TNMM method.

    Business Sectors

    • IT

    Services

    • Tax consulting
    • TNMM
    • Transfer Pricing
    • Germany

    Advice on favourable loans due to the Corona crisis

    The managing director of a company asked us to check the possibility to obtain a loan at favourable terms as he is facing a 7 digit payment in the future. Check if they meet the conditions for KfW loans.

    Business Sectors

    • Service Industry

    Services

    • International Taxation
    • Loans of the KfW
    • Germany

    Transfer Pricing Documentation

    A large company requested the documentation of its transfer prices in the local file and master file for the whole group in the run-up to the upcoming tax audit

    Business Sectors

    • Industry

    Services

    • Check if a taxable transfer of functions is applicable
    • International Taxation
    • Transfer Pricing
    • Germany

    Investment in foreign companies and reverse take-over

    Advise on planned investment in foreign mining companies and later planned reverse take-over at a foreign stock exchange.

    Business Sectors

    • Private individual

    Services

    • International Taxation
    • Tax consulting
    • Germany

    Unexpected large inheritance

    A retired woman surprisingly became heir to a larger fortune. We took over the communication with the tax authorities, prepared her inheritance tax return and the deceased’s income tax return. We advised her on transfers of assets in her own family and have been preparing her own income tax return ever since.

    Business Sectors

    • Private individual

    Services

    • Determination of income from capital assets and private capital gains without a tax certificate from the foreign broker
    • Inheritance Tax
    • Tax return
    • Germany

    Downstream merger of Irish Ltd. to German corporation

    Since the Irish holding company of a German operating company was no longer needed, we examined the advantages of a downstream merger.

    Business Sectors

    • Pharma/Health

    Services

    • Downstream merger
    • International Taxation
    • Restructuring
    • Tax consulting
    • 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