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International tax law

Our international consulting offer is designed for German companies and private individuals who do business abroad (outbound) as well as non-German companies and private individuals who do business or want to do business in Germany (inbound). Let us use our income tax and VAT expertise to assist and advise you. We also collaborate with well-known legal offices in numerous countries. Our services include:
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  • Advice on double taxation matters
  • Advising you in your plans to move from Germany (outbound)
  • Advising you in your plans to move to Germany (inbound)
  • Preparing tax returns for persons with limited tax liability
  • Advice on employee assignments abroad (183-day rule, etc.)
  • Preparing German tax returns for non-German companies
  • Preparing German salary statements for non-German companies
  • Advice on withholding tax matters
  • Advice on inbound activities of non-German companies
  • Advice on the formation of subsidiaries in Germany
  • Advice on outbound activities of German companies
  • Advice on transfer price issues

VAT

Our VAT services for German and non-German companies are a key focal point of our advisory and consulting services. We can help you structure business cases as well as conduct accurate calculation and reporting. We assist you during audits by tax authorities and handle appeals and tax court proceedings. Our services include:
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  • Advice on new company formation
  • Advice on electronic services
  • Structuring cross-border deliveries
  • Advice on inner-community deliveries (EU deliveries)
  • Advice on export deliveries (non-EU country deliveries)
  • Advice on serial and triangular transactions
  • Structuring VAT-exempt services
  • Advice on online shop activities
  • Advice on selling your business
  • Optimizing input tax deduction
  • Advice on construction and cleaning services
  • VAT advisory services in connection with sales and lease agreements
  • Advice on travel services
  • Advisory services for coach operators
  • Tax registration in Germany and preparing tax returns
  • Input VAT refund procedures
  • Intrastat reports
  • Appeals and tax court proceedings

Corporate restructuring

Successful corporate restructuring heavily depends on being able to identify company crises right away. Our end-to-end consulting approach helps you recognize the signs of a crisis before it grows so that you can take effective countermeasures. A strong, competent partner is invaluable, especially in times of crisis. We work with you to come up with effective solutions. We can help you:
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  • Assess restructuring options, crisis management, keep your business going
  • Prepare an insolvency status statement
  • Create restructuring concepts and strategies as well as insolvency plans
  • Business planning / going concern concepts
  • Advice, representation and negotiations with insolvency administrators, creditors, debtors and their spouses
  • Liability of directors, partners and banks to revenue authorities
  • Continuation forecasts
  • Negotiations with creditors, e.g. regarding new financing, debt deferral agreements
  • Review obligations to file an insolvency petition
  • Rebuild an independent livelihood after insolvency

Insolvency services

A strong, competent partner is invaluable, especially in times of crisis. We work with you to come up with effective solutions. We can help you:
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  • Assess restructuring options, crisis management, keep your business going
  • Prepare an insolvency status statement
  • Create restructuring concepts and strategies as well as insolvency plans
  • Business planning / going concern concepts
  • Advice, representation and negotiations with insolvency administrators, creditors, debtors and their spouses
  • Liability of directors, partners and banks to revenue authorities
  • Continuation forecasts
  • Negotiations with creditors, e.g. regarding new financing, debt deferral agreements
  • Review obligations to file an insolvency petition
  • Rebuild an independent livelihood after insolvency