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At the interface to the field of tax technology, we advise companies in the areas of tax accounting and tax reporting. In addition to technical assistance with the introduction of tools for calculation of current and deferred taxes we advise our clients on issues of tax accounting and the calculation of deferred taxes. Furthermore, we carry out in-house trainings on accounting issues.

Our services in detail:

ID_einzeln copy  Advisory regarding all questions related to tax accounting

ID_einzeln copy  Determination of taxes in individual and consolidated financial statements

ID_einzeln copy  Deferred taxes (IFRS, German GAAP)

ID_einzeln copy  ETR-analysis and delta-analysis

ID_einzeln copy  Interim Reporting (IAS 34)

ID_einzeln copy  Tax Planning (ETR, distribution planning, cash tax, enforcement)

ID_einzeln copy  Internal tax reporting (concept and implementation)

ID_einzeln copy  Performance analysis

ID_einzeln copy  Tax risk assessment (local GAAP, IFRS and regulatory requirements, e.g. KWG/MaRisk)

ID_einzeln copy  Internal trainings (worldwide)

ID_einzeln copy  Drafting of tax accounting policies and guidelines