Frank Biermann
Declaration Services
Reliable and qualified declaration and tax enforcement services are the basis for a lasting and trusting client relationship. Qualified structural recommendations require detailed knowledge of the client’s circumstances and needs. The knowledge gained from declaration services provides an excellent basis for comprehensive business, legal and tax advisory, on which the long-term success of our clients is founded.
Tax Compliance Services
In order to comply with all tax compliance obligations, we support you through the process of preparing corporate and individual tax returns and all related preparation and subsequent work. In addition to corporate income tax, trade tax, VAT or income tax returns, we also prepare separate and uniform determination of profits, dividend withholding tax returns and preliminary VAT returns while also handling electronic submission to the tax authorities.
Outsourcing
By handling financial accounting, we can help you offload burdens, especially those related to document entry and account reconciliation. Here we use modern process techniques to exchange data with you or, for example, credit institutions.
Internal controlling is ensured by constantly updated business analyses. In the context of payroll accounting, we handle in particular the monthly payslips, including determining holiday allowances, calculation, registration and certification of wage tax and social security contributions, travel expenses, and also clarifying any wage tax issues. Based on financial accounting provided by you or us, we prepare the annual financial statements for commercial and tax purposes and report thereof on the basis of professional legal principles (IDW S 7). Furthermore, we support you in the fulfilment of all related legal obligations, including submission to the relevant public authorities.
Appeal/Tax Litigation
Where necessary, we file an objection against the tax assessments, take legal action before the fiscal courts or file an appeal before the Federal Fiscal Court.
Optimisation of Group Structure/Tax Rate
We analyse the tax situation of a group of companies and minimize the tax burden considering e.g. fiscal unities, transfer pricing or restructuring of group entities.
Tax Audit Support
We accompany and support you in the discussion of tax issues with the tax authorities and prevent incorrect tax assessments in course of a tax audit.