adwo-berlin.de

Financial accounting, annual financial statements, tax returns

• Organisation of your bookkeeping, advance VAT returns, recapitulative statements, automation and digitalisation of bookkeeping, help with the choice of accounting software
• Preparation of annual financial statements (balance sheet, P&L, BWA)
• Income statement (EÜR), profit calculation for the self-employed and tradespeople
• Income tax return and VAT return for the self-employed, tradespeople, freelancers, employees, pensioners, landlords
• Corporation tax return, trade tax return, VAT return for GmbHs and UGs – Gift tax return and inheritance tax return

Consultancy, external audits, litigation

• Comprehensive legal and tax advice on national and international tax law (double taxation agreements, reporting obligations for shareholdings in foreign companies, exit taxation)
• Comprehensive formation advice (choice of legal form, assistance with the formation of a GmbH, UG, GbR, OHG. drafting of contracts)
• Social security law (German pension insurance for self-employed persons, self-employed persons with one client, bogus self-employment, pension insurance for self-employed lecturers, artists’ social security fund)
• Contracts for freelance work, articles of association, managing director employment contract
• Objection proceedings
• Representation during external audits
• Representation during special VAT audits – Litigation before the German courts 

Certificates and applications

• Certificate of monthly net income for foreigners authority
• Examination report for extension of residence permit, attachment EKS for job centre
• Exemption certificate for the construction industry according to § 48b EStG
• Certificate of tax liability according to § 13b UStG
• Equity certificate
• Change of tax classes for spouses
• Application for tax refund
• Tax deduction procedure according to § 50a EStG – Application for the issue of tax numbers (income tax, VAT, VAT identification number)