Corporate taxation & accounting
We advise you on all matters relating to accounting and business taxation, and by providing structured, transparent bookkeeping and a reliable tax basis, we create the ideal foundation for your business decisions.
Key areas of our consulting services include:
- Financial accounting and payments processing
- Advance VAT returns
- Setting up interfaces in the accounting software with other software solutions (e.g. invoicing programmes or document management systems)
- Business performance analyses
- Annual and consolidated financial statements
- Tax balance sheets and e-balance sheets
- Management reports
- Support with annual audit engagements
- Disclosure of annual financial statements
- Corporate tax returns
- Capital gains tax returns and other tax returns
Questions raised by our clients include:
- What approaches are available for designing accounting processes that are efficient and minimise errors?
- How can accounting be digitised and integrated with suitable software solutions?
- Which analyses and key performance indicators from management accounting are suitable as a basis for business decisions?
- What tax planning options and discretionary choices are available, for example, in relation to provisions or depreciation?
- What statutory deadlines must be observed at monthly, annual or other intervals?
Bookkeeping and accounting form the basis of all business activities. We help you to comply with legal documentation requirements and provide you with a data foundation for your business decisions through relevant reports and analyses. We serve both clients who maintain their own finance departments and those who outsource their entire finance and accounting functions to our firm.
Furthermore, one of our core tasks is to assist you in preparing your annual or consolidated financial statements and the associated supporting documents, such as a management report or a cash flow statement. In doing so, we take into account the specific characteristics of different legal forms and sectors, as well as the wide range of individual provisions set out in articles of association.
In addition, we prepare your ongoing tax returns and tax balance sheets relating to income tax and VAT, and handle other tax returns on your behalf, such as capital gains tax returns.
