Tax Advice
Megatrends such as digitalization and globalization also influence tax. Continuation as before is not sufficient – strategic realignments are often necessary. Make your tax function fit for change with us.
Frequent legal innovations, increasing requirements with regard to transparency and documentation: There is currently a need for action in many areas of tax. We are at your side, providing broad specialist expertise and the latest know-how. Whether tax law innovations, structural changes, the introduction of a tax compliance management system or digitalization issues, we help you to comply with your tax obligations using services that take account of your needs and can be booked online in just a few steps.
KPMG DAC6 Digital Learning
Virtual training on effective and systematic compliance with tax requirements for cross-border tax arrangements (DAC6)
- DAC6 training on the key specialist provisions pursuant to the DAC6 Council Directive (EU)
- Interactive e-learning in six modules
- Comprehension questions on state of knowledge
International Business Traveler Compliance | Pay-Per-Use Solution
Our lean and simple solution for assessing business travel risks.
- In-depth case analysis on income tax, social security, immigration and EU registration
- Case-based usage
- Full control of all costs
- Without complex and time-consuming IT implementation
Tax Compliance Management System (Tax CMS) at SMEs – free initial information
Introduce a Tax CMS now to mitigate the increase in tax risks.
- Free one-hour web conference with our Tax-CMS experts
- Find out what actions to take
- Learn how to get started efficiently with the KPMG Toolkit Tax CMS
- Opportunity to ask our experts questions
Determination of Crisis Effects for Benchmark Studies
How you can take crisis-related losses into account in your transfer pricing methodology.
- Free initial information by telephone
- Explanation of our approaches and tools
- If you're interested: Agreement on the next steps
DAC6 assessment – Free initial consultation
Taking action in time.
- One-hour web conference
- Introduction to the greatest challenges of DAC6 (sixth amendment to the Directive on Administrative Cooperation)
- Overview of the benefits of the KPMG DAC6 Processor
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
Export Control Readiness Check – Free initial consultation
Benefit from the free initial consultation and smooth the way to updating your processes under export control law
- Free initial consultation by phone
- Presentation of stricter requirements under export control law
- General procedure of our Export Control Readiness Check
Tax law compliant Paperless Office Assessment – free initial consultation
Make the transition to a paperless office compliant with tax law a smooth one with a free initial consultation
- Free initial consultation by phone
- Presentation of tax requirements
- General procedure of the assessment
- Key features of a transition process
Secure tax-exempt research allowance
Find out about your need for action to obtain research allowance
- One-hour workshop to present requirements pursuant to FZulG
- Assessment of your research projects by our experts
- Description of your need for action
Exit Readiness Assessment
Identifying required actions in terms of tax for planned M&A processes.
- Workshop to identify relevant issues for a possible sale
- Determining required actions
- Developing possible solutions
Quick Check for Intercompany Financial Transactions
Putting internal financing to the test.
- As-is analysis of transfer pricing methodology and documentation
- Vulnerability analysis
- Focus on loans, cash pooling and guarantees
Real estate transfer tax check
Satisfy your real estate transfer tax obligations and avoid unnecessary charges in a legally compliant way.
- Review of ownership structures and any changes
- Identifying opportunities and risks related to real estate transfer tax
- Recommended actions
Preparation of benchmark analyses
Using benchmark analyses to document that transfer prices are at arm's length.
- Developing a search strategy
- Systematically screening company data
- Preparing a benchmark report
Employee retention programs under the “tax loupe”
Selected employee incentives in a tax context
- Half-day workshop in-house
- Analysis of the components or your employee retention program
- Examination of current legal changes
Production Site Check
Risk analysis for unwanted permanent production site establishment across the entire group structure.
- Evaluation of sales, procurement and warehouse structures
- Risk categorisation
- Recommended actions
- Reference to double taxation
FTA Health Check
Ensure group-wide compliance with CFC tax rules.
- Documentation of compliance with FTA legal requirements
- Release of liability due to establishment of corresponding analysis processes
German Tax Declaration for employees on international assignment
We take the pressure off your staff for compliance with tax obligations.
- Preparing income tax declarations in compliance with international law
- Processing requests from tax authorities
- Reviewing tax assessment notices
International Business Traveler Compliance (IBTC)
Comprehensive approach for your international projects and employee mobility.
- Initial location determination / Indication of IBTC on fixed price basis
- Established basis for decision-making to define further procedure
- Step-by-step approach with focus on transparency and costs
Income-tax audit of your profit and loss transfer agreement
An effective profit and loss transfer agreement is the basis for income tax consolidation.
- Audit of the PLTA
- Identification of risks
- Recommended actions
