We advise a wide range of big, mid-size and small companies of any legal form and branch.

We advise our clients e.g. with legal forms of SE, AG, GmbH, GmbH & Co. KG, Ltd., LLC, LLP, S.r.l., S.L., oHG, KG, e.K., e.V. We do not attach importance to a special sector focus. Our clients are working e.g. in the sectors automotive industy, construction industry, Real Estate, national and international trade, E-Commerce, Service provider, Fonds and Private Equity, Movie and publishing industry, Freelancer, Asset management, Family Office or energy industry.

Our corporate taxes advice contains especially:

  • 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

Group taxation and consolidated accounts

We advise national and multinational companies, big and small fund structures and holding structures.

Our tax advice on the field of group taxation contains especially:

  • Ongoing tax advice in group taxation
  • Preparing of consolidated accounts according to German GAAP
  • Preparing of reconciliation accounts
  • Calculation of deferred taxes
  • Preparing of annexes
  • Preparing of cash-flow calculations
  • Preparing of consolidated fixed asset schedules

Tax declarations and Financial Statements

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

Tax planning

Within the framework of tax planning we analyze the tax situation of your company and optimize the tax burden of your company.

Economic advice

Increasing competition and increasing cost pressure requires economic skills. Just when you know your company figures you are able to respond to changes quickly. We advise our clients with professional economic advise.

Our service in the field of economic advise contains especially:

  • Preparing company development forcasts
  • Comparison of financing operation (purchase, leasing, loan, etc.)
  • Calculation of minimum turnover and profit need
  • Cost-benefit ratio

Financial and payroll accounting

We prepare your financial and your payroll accounting under consideration of the German Commercial and Tax Code and under using the newest digital technologies.

Within the framework of preparing your financial accounting we provide you with an ongoing economic advise and monitor your tax prepayments.

VAT advice

Each entrepreneur or company will be faced with VAT sooner or later. A legally waterthight VAT evaluation of services or supplies needs profession and practical experience. Both skills are need in national and in cross-border transactions.

Due to the fact that VAT often concerns mass business transactions the consequences can have substantial economic effects. Consequently VAT is in focus of the tax authorities as well. Especially in cases of tax audits.

Besides the risks VAT offers chances and potential for savings. We determine potential weaknesses and develop together with you practicable solutions for your business.

Our VAT advise contains in particular:

  • 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
  • Criminal VAT law
  • Optimisation of the input-VAT rate
  • VAT groups
  • Drafting of VAT clauses in contracts
  • VAT in online business
  • VAT reviews
  • VAT Due Diligence for company or real estate transactions
  • Input-VAT refund procedures
  • VAT-risk-management
  • VAT compliance
  • VAT opinions

Tax audits

TLI Steuerberater is the strong partner on your side in case of tax audits. Our Partners and professionals have a long-term experience from their jobs in tax authorities and advisory firms.

We defend your interest in tax audits and take over all formal work as well as the communication with the tax office.

With TLI Steuerberater on your side a tax audit is no reason to worry.

Real Estate and M&A

We advise our clients in case of a full company sell / purchase (asset deal) or in case of the sell / purchase of company shares (share deal). Furthermore we advise or clients in case of selling / purchasing of Real Estates or property fund shares.

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