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Preparation of income tax returns

Basic Package

from 1,990 €

net annually
Configure now

Efficient processes based on practice for use in practice.

The requirements for tax returns are rising and the data volume is growing. We support you in preparing your income tax returns, i.e. your corporation tax and trade tax returns, with KPMG’s expertise and technical capabilities. You have the choice: In the basic package, we prepare your annual income tax returns including plausibility checks and submission to the tax office. In the extended package, we also prepare and submit your electronic accounts, examine tax notices, review carrying amounts on a test basis, adjust the tax provisions in your financial accounts, and assume responsibility for correspondence with the tax authorities.

For partnerships: Please request a non-binding return call. We will coordinate your needs with you individually.

Our offer includes:
  • Preparation of corporate income tax return
  • Preparation of trade income tax return
  • Kick-off call, including schedule coordination
  • Data request and plausibility check of data made available
  • Electronic submission to the tax office
Basic Package

from 1,990 €

net annually
Configure now

Efficient processes based on practice for use in practice.

The requirements for tax returns are rising and the data volume is growing. We support you in preparing your income tax returns, i.e. your corporation tax and trade tax returns, with KPMG’s expertise and technical capabilities. You have the choice: In the basic package, we prepare your annual income tax returns including plausibility checks and submission to the tax office. In the extended package, we also prepare and submit your electronic accounts, examine tax notices, review carrying amounts on a test basis, adjust the tax provisions in your financial accounts, and assume responsibility for correspondence with the tax authorities.

For partnerships: Please request a non-binding return call. We will coordinate your needs with you individually.

Basic
from 1,990 €
net annually
Easy and efficient preparation of your income tax returns.
  • Preparation of income tax returns
  • Kick-off call, including schedule coordination
  • Data request and plausibility check of data made available
  • Deriving accounts for tax purposes from the accounts for financial reporting purposes (financial statements) and explanation of the amounts stated
  • Electronic submission to the tax office
  • Electronic submission of accounts [E-Bilanz] including movements in fixed assets in electronic form [E-Anlagenspiegel]
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Deluxe
from 4,290 €
net annually
Your special benefit: greater convenience thorough additional services for preparing your income tax returns.

Basic

  • Preparation of annual accounts and movements in fixed assets for electronic submission
  • Regular meetings/phone calls
  • Reminder of on-time data delivery
  • Submitting individual attachments to the tax office by post
  • Review of tax assessments (first assessment excluding trade tax assessments) and related deadlines as well as lodging objections within these deadlines
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Premium
from 6,890 €
net annually
Extensive range of services for preparing your income tax returns.

Deluxe

  • Reconciliation of tax accounts for corporation tax for the current assessment period
  • Coordination and adjustment of advance payments based on the tax return
  • Authorised to act as receiving agent
  • Communication with the tax authorities (response to queries regarding the tax return)
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  • More efficiency and legal certainty when preparing your business tax returns
  • Three different service packages tailored to your needs
  • Country-specific and industry-specific tax declaration expertise
     

Depending on your needs, our packages also include the allocation of the trade tax factor to your permanent establishments and the tax treatment of dividends and distributions, as well as any international matters.

Administrative costs will be calculated at a 5% flat rate of the net fee invoiced. Inclusive within the flat rate are expenses incurred for telecommunication, database usage, and secretarial work such as print and graphics support. In addition, other expenses incurred in connection with the provision of services will also be invoiced. These particularly include, but are not limited to, expenses for travel and external providers based on actual costs incurred. Please note that the above stated net fee is subject to VAT at the legally applicable rate.

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