Expertise - Our services | TLI Steuerberater

We accompany your company, you as entrepreneur, as shareholder, board member or managing director with projects and with current affairs in domestic and international tax matters.

Our interdisciplinary network of domestic and foreign lawyers, auditors, tax advisors, private banks and asset managers provides a special added value for our clients.

When providing our clients with our project-related and ongoing tax consulting services, we are able to rely on the many years of experience our partners have gained during their activities in financial authorities, as tax advisers for reputable law firms, or for tax and auditing offices and as experts for renowned publishers. You will benefit directly from this vast experience which we will incorporate into your tax processes to develop practical solutions.

TLI distinguish themselves by focussing on practice-oriented solutions. We always put ourselves in your place and develop customized, goal-oriented and individual solutions centred on a practical approach and compliant with statutory provisions.

Our clients benefit especially from our following core competencies:

International Taxation
- Use and interpretation of Double Taxation Treaties
- CFC tax rules and Foreign Tax Act
- Exit taxation
- Influx taxation
- Change of residence or seat of business
- Tax optimisation of cross-border transaction
- Taxation of inbound and outbound investments
- Taxation of domestic and international parent and subsidiary companies
- Taxation of international permanent establishments
- Expatriate taxation
- Advice with reporting requirements

Corporate taxes
- Group taxation and consolidated accounts
- Tax declaration and financial statements
- Tax planning
- Preparation of commercial and tax balances
- Economic advice
- Financial accounting and payroll accounting
- VAT advice
- Tax audits
- Requesting binding information from the tax offices
- Real Estate & M&A

Financial Statements and tax declarations
- Preparing of balances according to Geman GAAP for all kind of legal entities
- Electronic balances in accordance with the taxonomie
- Publication of financial statements
- Preparation of commercial and tax balances
- Preparation of company and private tax declarations
- Preparation of separate tax statements
- Preparation of tax advance returns and capital gain tax applications

VAT advice
- National and international VAT advice
- Qualification of cross-border services and supplies
- VAT registration and VAT compliance in German and abroad
- VAT optimisation of the supply-chain
- Optimisation of the input-VAT rate
- VAT groups
- Drafting of VAT clauses in contracts
- VAT reviews
- VAT Due Diligence for company or real estate transactions
- Input-VAT refund procedures

Tax dispute and legal proceedings
- Tax defence advice
- Remedial procedures
- Criminal tax proceedings
- Support in implementing of Tax Compliance Management systems
- Preparing of self-disclosures
- Tax audits and tax investigationsanr
- Local Fiscal Court proceedings
- Federal Fiscal Cour proceedings

Payroll taxes
- Payroll tax rulings
- Payroll tax and social security audits
- Tax optimisation of employment contracts
- Tax optimisation of compensation agreements
- Implementation of management and employee participation models

Individuelle tax planning

Private taxes
- Private tax declarations
- Succession planning
- Asset Protection
- Tax risk analysis of potential investments
- Preparing of inheritance tax and gift tax declarations
- Execution of last wills
- Formation and optimisation of asset and company succession
- Real Estate and company valuations
- Real Estate taxes and business acquisitions

Tax advice for Family Offices

Advice for tax advisors

Tax opinions

Start-up advice

Coaching and Mediation

Competent. Strategical. Targeted.

Our clients benefit especially from our following core competencies:

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