Services
Seamless Compliance. Strategic Advice. Lasting Confidence.
Across all service areas, we provide not only strategic advisory but also full compliance support. This includes registrations, filings and seamless communication with the German tax authorities – ensuring reliability, relieving you from administrative burdens, and representing you in audits where needed.
Staff Leasing
Staff Leasing
Staff leasing comes with complex tax and payroll rules – we turn regulation into clarity and compliance into routine.
• Tax burden comparison: equal pay vs. collective agreement
• Review of employment contracts for tax compliance
• Optimisation of employment contracts
• Payroll in line with German regulations
• Tax allocation – multiple tax office jurisdiction
• Monitoring of maximum leasing time
Subcontracting & Permanent Establishments
Subcontracting &
Permanent
Establishments
We create sustainable PE-structures with a clear focus on risk mitigation and tax optimisation while ensuring full tax compliance.
• Payroll for seconded employees
• Review & optimisation of employment contracts
• Application for exemption certificates (construction withholding tax)
• Review of service contracts to assess overall PE-exposure
• Development of PE-strategies & optimization of group structures
• Profit attribution to PE and head office
Inbound Solutions
Inbound
Solutions
Entering the German market requires smart structures – we shape tax-efficient set-ups and remove cross-border hurdles.
• Choice of legal entity and tax burden comparison (PE vs. subsidiary)
• Tax optimisation for cross-border workers
• Double tax treaty analysis & allocation of taxation rights
• Withholding tax relief & refund management
• Repatriation of profits
• Preparation of special group reportings
Authority Representation
Authority
Representation
• Registration & communication with authorities
• Filing of binding ruling requests
• Support in audits (including readiness-check)
• Review of tax assessment notices & deadline monitoring
• Instant notifications (Zoll)
• SOKA-BAU / GERÜSTBAU
Tax Compliance Services
Tax Compliance
Services
Compliance without headaches – we handle filings, deadlines and reporting, so you stay focused on your business.
• Digital bookkeeping, reporting & VAT filings
• Payroll processing, filings & reportings
• Annual financial statements (German GAAP)
• Corporate income tax & trade tax returns
• Value Added Tax (VAT) returns
• Personal income tax returns
VAT Services
VAT Services
VAT in cross-border business is a minefield – we bring structure, minimise risks and secure your refunds.
• Status check for foreign-based companies
• Registration at local tax offices
• Cross-border VAT assessments (services & supplies)
• Refund procedures (input VAT reclaim)
• Risk assessments / VAT health checks
• E-invoicing readiness & GoBD compliance
Staff Leasing
Staff Leasing
Staff leasing comes with complex tax and payroll rules – we turn regulation into clarity and compliance into routine.
- Tax check: equal pay vs. collective agreement
- Review of staff leasing contracts
- Review & optimisation of employment contracts
- Payroll in line with German regulations
- Tax allocation – multiple tax office jurisdiction
- Monitoring of maximum leasing time
Subcontracting & Permanent Establishments
Subcontracting & Permanent Establishments
We create sustainable PE-structures with a clear focus on risk mitigation and tax optimisation while ensuring full tax compliance:
- Review of service contracts for PE risks
- Assessment of overall PE exposure
- Review & optimisation of employment contracts
- Development of PE-strategy
- Profit attribution to PE and head office
- Monitoring of thresholds for PE risk
Authority Representation
Authority Representation
Dealing with German authorities can be complex and time-consuming – we take this burden off your shoulders and ensure smooth processes and reliable communication.
- Registration & communication with authorities
- Filing of binding ruling requests
- Support in audits (incl. readiness-check)
- Tax assessment review & deadlines
- Instant notifications (Zoll)
- SOKA-BAU / GERÜSTBAU reporting
Inbound Solutions
Inbound
Solutions
Entering the German market requires smart structures – we shape tax-efficient set-ups and remove cross-border hurdles.
- Choice of legal entity (PE vs. subsidiary)
- Tax optimisation for seconded employees
- Withholding tax relief & refund
- Double tax treaty analysis
- Allocation of taxation rights
- Profit repatriation (dividends & group payments)
Tax Compliance Services
Tax Compliance
Services
Compliance without headaches – we handle filings, deadlines and reporting, so you stay focused on your business.
- Digital bookkeeping, reporting & VAT filings
- Payroll processing, filings & reporting
- Annual financial statements (German GAAP)
- Corporate & trade tax returns
- VAT returns
- Personal income tax returns
VAT Services
VAT Services
VAT in cross-border business is a minefield – we bring structure, minimise risks and secure your refunds.
- VAT status check (foreign companies)
- VAT registration at local tax offices
- Cross-border VAT assessments (services & supplies)
- VAT refund procedures (input VAT reclaim)
- VAT risk assessment / VAT health check
- E-invoicing readiness & GoBD compliance
