We advise national and international companies with preparing the financial accounting, with preparing the accounting in accordance with the German GAAP and with preparing the accounting according to the German tax rules.
We prepare for our clients Financial Statements according to German GAAP, we prepare reconciliation accounts (e.g. from UK or US GAAP) to German GAAP or in according with the German tax rules, we prepare profit and loss determinations and special balances (e.g. opening balances, split balances, etc.)
In addition we prepare the electronic balance (e-balance) requested by German tax law and the profit and loss determination in according with the German taxonomie. Furthermore we publish the Financial Statements in according with the German law.
We prepare as well all German tax declarations (e.g. corporation tax or income tax, trade tax, VAT, special determination of income, etc.)
Our services with regard to Financial Statements and tax declarations are in particular:
- Preparing of balances according to Geman GAAP for all kind of legal entities
- Electronic balances and profit and loss determinations in accordance with the taxonomie
- Publication of financial statements
- Preparation of reconciliation accounts to German GAAP or according to German tax rules
- 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