Sales tax consulting

Cross-border VAT advice

Opportunities for tax optimisation of cross-border business relationships arise above all for VAT, because this is often already relevant with the first business activity abroad. We will help your company to expand successfully abroad. Cross-border business is becoming increasingly easy for companies, particularly in the area of cross-border mail order business via marketplaces which offer fulfilment solutions. However, regulations in the EU countries have unfortunately not developed at the same rate. Initial attempts such as the digitisation package and the EU Action Plan on VAT might provide some relief here, but have not yet been fully approved.

We will answer your questions about cross-border VAT issues and inform you about registration and declaration obligations and about statutory regulations. We will also develop tailored solutions for Germany and abroad.

  • „Companies registering for VAT abroad are confronted with different laws, procedural requirements and authorities. It is good to have a trustworthy contact to keep an eye on everything.“

    − Melanie Erdmann −

    Certified Tax Adviser

    Detail

VAT registration in
Germany and abroad

When you register for VAT in Germany and abroad, there are numerous details which may be of importance in an individual case. Please use our standardised and therefore efficient and cost-effective processes for this purpose.

Through our HLB network, we have partners in almost every country in the world, and in particular in European countries. We will help you register for VAT and perform all necessary tasks.

Umsatzsteuerrechtliche Stellungnahmen
für effektives Zeitmanagement

Anyone who is registered in Germany or in a foreign country has to submit VAT returns there on an ongoing basis. We can of course assist you in this.

Our specialist will support you as the direct personal contact partner, answer your questions and determine the data base for the VAT returns with reports on the marketplaces. As a result, costly “separate accounting” is eliminated. Close cooperation with your German tax consultants guarantees that the returns abroad are matched with the declarations in Germany.

  • IT compilation of database
  • Monitoring of tax deadlines
  • Punctual and correct declaration
  • Preparation and submission of preliminary VAT returns and annual declarations
  • Summary declarations
  • Intrastat declarations

Comprehensive cross-border advice –
active, formative and practically oriented

In the case of cross-border service relationships, there are often complex tax issues. As tax consultants we support you actively and formatively: as the contact partner for the authorities and with assistance in external audits.

We will also help you generally to find solutions for complex tax procedures.

  • Optimisation of VAT service relationships
  • Tax audits in Germany and abroad
  • Support in legal remedy and complaint proceedings in Germany and abroad

Let’s discuss your specific needs!

Please let us know for which countries you need advice on VAT registrations and also on ongoing VAT returns. We will contact you direct to discuss your personal needs and then provide you with a quote.

If you contact us by e-mail or via our contact form, we will store the data you provide (your e-mail address an your name and, if applicable, your address and telephone number) in order to answer your questions. When using the contact form, required information is marked as such with an asterisk. You may provide all additional data on a voluntary basis.


Please consult our Privacy Statement on this website for further information on how we process the personal data you have provided when using the contact form.

We'd be delighted to advise you!

  • Dipl.-Finanzw. (FH)
    Frank van der Burg, LL.M.

    Certified Tax Adviser

    +49 521 2993394

    Detail
  • Melanie Erdmann, M.Sc.

    Certified Tax Adviser

    +49 521 2993390

    Detail