Not a cent too much
What type of income accounting method or which tax model you choose for your company matters. With our tailored advice, you can keep your current expenses for taxes and levies as low as possible.
What type of income accounting method or which tax model you choose for your company matters. With our tailored advice, you can keep your current expenses for taxes and levies as low as possible.
- Registration with the tax office
- Tax number and VAT number
- Communication with tax authorities
- Preparation of tax returns
- Legal enforcement
- Deadline management
Preparation for the audit:
- Documents to be prepared (receipts, vouchers and data)
- Audit procedure walk-through
- Dealing with the auditor
- Helpful hints and tricks
- Financial police – who do you mean?
- Audit methods
- Classic audit fields
- Record keeping obligations
- Voluntary disclosure
- Ongoing supervision and negotiation with the auditor
- Audits at AREA Bollenberger
- Tax planning to take advantage of tax benefits during the current year and over other years
- Comprehensive overview of the tax jungle
- Cash flows in income expenditure calculator
- Investments and divestitures at the optimal time
- Monitoring developments in tax legislation to act intime
- Ongoing information on tax innovations and trends
- Best legal form for tax optimization
- Group taxation
- Double taxation agreement
- Bonuses, allowances, exempt thresholds
- Optimizing family income
- Strategic decisions on company acquisitions and disposals
Goal: Sustainable reduction of tax costs
- TP quick check: a check-up of your transfer pricing
- TP documentation
Creating your documentation (master file / local file) as a managed solution or with the cost-saving hybrid model
- Analysing
Creating analyses of arm’s length data for services, financing, licensing, etc.
- TP risk assessment
Analysing existing transfer pricing structures in regard to risks and optimisation
- TP modeling
Developing an optimal setting for new transactions taking its impact on sales tax, source taxes, customs etc. into account
- Digitisation and automation of TP processes
- Restructuring
- Country-by-country reporting
- Implementation of central functions
Designing transfer pricing systems for shared service centers, central purchasing companies, etc.
- Support during audits
- Creation of TP policies for efficient implementation of transfer pricing strategies in your corporate group
- Gathering information to raise legal security
Real estate and transfer
- Buying and selling
- Gift
- Reorganization
Real estate and tax
- Income tax on real estate
- Real estate transfer tax
- Land registration fee
- Particularities of value added tax
Real estate and legal form
- As a natural person
- Joint ownership
- Limited company Ltd (GmbH)
- Partnerships (general partnership OG, limited partnership KG)
Real estate and financing
- Financing optimization
- Minor and major hobby activity
- Forecasting
- Budget for project financing
Real estate and rental
- VAT
- Usufruct
- Tax depreciation
- Repair and maintenance
- Monument protection
- Loss carried forward
Reorganization tax law / change of legal form:
Examples:
- Division: 1 Ltd (GmbH) into 2
- Conversion: from Ltd (GmbH) to a limited partnership (KG)
- Incorporation: from a sole proprietorship (EU) to Ltd (GmbH)
- Split-up: from a general partnership (OG) into 2 sole proprietorships (EU)
- Merger: from 2 sole proprietorships (EU) into 1 general partnership (OG)
Reorganisation process:
- Brainstorming
- Concept for goal achievement
- Individual reorganisation steps
- Tax implications
- Cooperation with notary and lawyer
- Reorganisation balance sheets
- Reorganisation contracts
- Company register entries
- Reports to the tax authorities
- Support with internal implementation (employees, suppliers, contracts)
- Organisational and administrative measures
- Implementing payroll accounting, bookkeeping, accounting and tax returns
- Monitoring deadlines
Alternative considerations
- Purchase, sale, gift
- Share or asset deal
- Cooperation with the international tax advisor network Kreston International
- International tax law, double taxation agreement
- Group taxation
- Multilingual accounting analysis
- Posting of employees (social security / tax law)
- We speak foreign languages!
- Cross-border VAT cases
- VAT return abroad
Bitcoin & Co
- Cryptocurrencies, mining and trading
- Tax optimization
Tax law is very dynamic. At AREA Bollenberger we continuously update our know-how. This guarantees that you can take full advantage of all options to minimize your tax burden, taking into account the tax regulations. It is our responsibility to keep you up to date.
We prepare your tax return and create the basis for your timely payment of taxes and fees. With AREA Bollenberger as your partner, you won’t miss a single tax date because “We make sure you receive it when you need it.”
We will gladly employ our extensive tax law expertise when you buy a company, sell your company, or prepare a business succession in a tax-optimized manner. There are also tax hurdles to overcome in real estate tax law and we are happy to face the challenges.
The optimal tax structure can also lead to a change in legal form. Whether by converting a Ltd (GmbH) into a partnership or bringing your sole proprietorship into a Ltd (GmbH), we make sure you don’t fall into any tax traps. Our reorganization experts will find the right way.
Due to the numerous regulations in VAT law, it is not easy for sole proprietors to determine VAT on deliveries or services. If the right steps are not taken in time, VAT can become a high cost factor. Our VAT check-up helps.
Whether it’s a tax audit or external audit, check-up, cash register audit, liquidity audit, VAT tax audit, audit of fees and traffic taxes, we will handle the process and negotiations to expose you to these burdens as little as possible. We are on your side.
We look forward to hearing from you!
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