Annual financial statements and tax declarations

Companies are required to present their business results particularly against borrowers on a regular basis. For this, an annual financial statement is one of the most important tools. It is the basis for several tax declarations and is also the business card of a company. In addition, corporations are required to transfer this information electronically to the Federal Gazette for publication, or in the case of micro-capital companies, for deposit. As tax consultants, the preparation of financial statements is one of the core tasks.
 
The following services are offered:
  • Preparation of annual financial statements comprising of the balance sheet, the income statement, as well as information under the balance sheet or an appendix
  • Deduction of taxable profit from the trading balance sheet without drawing up a separate tax balance sheet (transition statement)
  • Creation of a separate tax balance
  • Preparation of surplus income calculation, including tax correction identification
  • Drawing up special forms for annual financial statements such as opening balances, interim and closing balance sheets, special and supplementary balances with partnerships
  • Preparation of company tax declarations, particularly for corporate tax, trade tax, VAT as well as separate and uniform profit assessments
  • Preparation of income tax declarations, business tax declarations, declarations of turnover tax, declaration of profit-determination for individual entrepreneurs
  • Preparation of separate and uniform profit determinations, VAT declarations and business tax declarations for partnerships (GbR, oHG, KG)
  • Preparation of corporation tax declarations, trade tax declarations, sales tax declarations and corporate assessment declarations for corporations (GmbH, AG)
  • Implementation of input tax refund procedures
  • Financial statements consultation
  • Advice / analysis of profit sharing and royalties
  • Drawing up balance sheets for the purpose of publishing annual financial statements for the online Federal Gazette
  • Publication of annual financial statements on the online Federal Gazette
  • Preparing annual financial reports
  • Preparation of the capital income tax return in the event of a tax assessment notice
  • Examination of tax assessments, and where appropriate, legal remedies / opposition proceedings
  • Transmission of tax declarations in electronic form to financial administrations
  • Preparation of financial statements based on financial accounting prepared within the company