Preparation of VAT and income tax returns

Basic Package

from 3,190 €

net annually

Meet all of your main tax return obligations at once and gain time for what really matters.

For companies, the main tax return, notification and evidence obligations relate to corporation tax, trade tax and value added tax. The individual components included in this package cover the vast majority of tax declarations, freeing up valuable resources for your core tasks.

Our offer includes:
  • Preparation of income tax and VAT return
  • Kick-off call, including schedule coordination
  • Data request and plausibility check of data made available
  • Validation of the value-added tax return (VAT return) against the financial statements
  • 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
Basic Package

from 3,190 €

net annually

Meet all of your main tax return obligations at once and gain time for what really matters.

For companies, the main tax return, notification and evidence obligations relate to corporation tax, trade tax and value added tax. The individual components included in this package cover the vast majority of tax declarations, freeing up valuable resources for your core tasks.

Basic
from 3,190 €
net annually
Easy and efficient preparation of your VAT and income tax returns.
  • Preparation of income tax and VAT return
  • Kick-off call, including schedule coordination
  • Data request and plausibility check of data made available
  • Validation of the value-added tax return (VAT return) against the financial statements
  • 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]
Comfort
from 6,390 €
net annually
Your special benefit: more convenient and thorough validation of your VAT and income tax returns.

Basic

  • Preparation of annual accounts and movements in fixed assets for electronic submission
  • Review of incoming documents for formal accuracy on a sample basis
  • Regular meetings/phone calls
  • Review of tax assessments (first assessment excluding trade tax assessments) and related deadlines as well as lodging objections within these deadlines
  • Reminder of on-time data delivery
  • Submitting individual attachments to the tax office by post
Premium
from 9,490 €
net annually
Extensive range of services for preparing your VAT and income tax returns.

Comfort

  • Assessment of selected items from a VAT perspective / data analytics
  • 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)

Show less details

  • Coverage for extensive tax return and notification obligations
  • Tax declaration bundled in a single package
  • Interconnection and identification of correlations

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.
Is your business internationally oriented? Does your company include locations in Germany and/or abroad? In addition to the packages described above, we can provide additional services for consolidated tax groups, the international movement of goods and services or input tax allocation, for example.

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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Further services with regard to Compliance

Financial Accounting Services

You can count on us for all your contemporary accounting needs.

  • Transaction allocation and booking
  • Compliance with German accounting standards (GoB/GoBD)
  • Preliminary VAT declarations

Annual Financial Statements

We take care of all commercial annual statement-relevant preparation tasks.

  • Balance sheet
  • Profit and loss statement
  • Note to financial statements

New regulation of property tax – obtaining clarity

The details of reform are clear. Take vital precautions.

  • Half-day workshop in-house
  • Analysis of your current property tax situation
  • Implications of property tax reform