Dr. Benedikt Fürst
German Public Auditor, Certified Tax Advisor, Partner, Finance Transformation Advisory
The reporting and documentation requirements for current and deferred taxes have increasingly gained complexity in recent years.
The reasons for this are on the one hand the expanded reporting requirements in national and international (group) accounting and on the other hand the increased documentation requirements of national tax law.
Proper tax accounting requires an extensive flow of information from the level of the regularly decentralized subsidiaries to the group parent company.
For this purpose, IT-supported tax reporting solutions can be used. The company-internal determination and reporting of current and deferred taxes for the consolidated financial statements in accordance with HGB and IFRS can thus be designed precisely and efficiently.
For these topics, our internationally networked Tax Accounting team is there to support you. We advise and support you on all tax issues in accordance with national and international GAAP. Our service portfolio includes consulting services on process and implementation topics, audit support services, managed services and training courses specially tailored to your needs.
