Tax advice

  • Associations, foundations, NGOs

    • Cross-jurisdictional foundation counselling
    • Establishment of a foundation
    • Registered association vs. gGmbH
    • Professional associations
    • Articles of association for non-profit organisations
    • Non-profit law
    • Accounting and tax advice for non-profit organisations SKR 49 (idealistic area, special-purpose operation, asset management, economic business operation)
    • Corporation tax returns
    • Preparation of annual financial statements (balance sheet, P&L, BWA)
    • Income statement (EÜR)
    • Representation during external audits and special VAT audits
    • Appeal proceedings before the tax office – Litigation before the German courts

  • GmbH, UG, OHG, GbR

    • Articles of association for GmbH, UG, GbR, OHG
    • Employment contracts for employees, managing director contracts
    • Tax recording
    • Opening balance sheet
    • Bookkeeping and advance VAT return, recapitulative statement
    • Annual financial statements (balance sheet and P&L)
    • Equity certificate, BWA (business management analysis)
    • Certificates in accordance with § 48b EStG (exemption certificate)
    • Certificate of tax liability according to § 13b UStG
    • Corporation tax return, trade tax return, VAT return
    • Comprehensive advice and representation during external audits and special VAT audits – Objection proceedings and court cases

  • Private Persons

    • Cross-jurisdictional legal and tax advice in national and international tax law
    • Income tax return
    • Foreign income (double taxation agreements)
    • Gift tax and inheritance tax
    • Notification of inheritance and gifts
    • Drafting of contracts
    • Income from letting property at home and abroad
    • Income from employment
    • Income-related expenses, relocation allowance, maintenance payments to relatives abroad
    • Double housekeeping
    • Income from capital assets
    • Income from private sales transactions (sale of property), avoidance of speculation tax
    • Appeal proceedings and court cases

  • Self-employed and businesses

    • Comprehensive legal and tax advice, including residence law, social security law (German pension insurance, health insurance)
    • Bookkeeping and advance VAT returns, recapitulative statements
    • Value added tax returns, income tax returns
    • Audit report for immigration authorities, certificate of monthly net income
    • Specialist advice for the construction industry
    • Certificates according to § 48b EStG (exemption certificate)
    • Certificate of tax liability according to § 13b UStG
    • Help with the organisation, automation and digitalisation of bookkeeping
    • EÜR (income statement) and BWA (business management analysis)
    • Income from letting and leasing – External audit and special VAT audit