Sales tax law is complex and subject to constant amendment. Our sales tax specialists keep up-to-date on a daily basis with all changes in legislation, jurisdiction and the interpretation of the tax authorities. This enables us to react immediately and rule out possible risks for your company in advance. In doing so, we create the basis for sales tax, which as a transitory item has no economic impact on the day-to-day business. You will notice that you have sales tax firmly under control from the fact that you no longer notice it.
Outsourced VAT advice
and professional support
How we help you when it comes to sales tax:
Sales tax check
Meeting the complex formal requirements for sales tax law is a challenge. We support you in checking your sales tax and optimising procedural and business processes together with you.
Sales tax refund procedure
Support with sales tax refund procedures saves costs and increases liquidity. We inform you about the regulations, provide assistance with the applications and implementation in the ERP system.
Sales tax compliance management system
Liability risks can be reduced with the help of a sales tax compliance management system. Together with you, we will check and optimise your internal processes and support the implementation of controls.
Advisor of advisors
Issues regarding sales tax law can be so complex that the professional expertise of colleagues saves a lot of time. We support you and your staff in becoming sales tax specialists.
In-house training sessions
Only few topics under tax law are subject to so much change as sales tax. We offer you individual sales tax training on site.
International sales tax consulting
Financial transactions in other countries lead to tax obligations. We will explain the particular features to you and offer solutions in each individual case.
Advice on real estate transfer tax charges
Real estate transfer tax is payable on the purchase of real estate. Less well known is that it can also be the result of restructuring within the company. This can unexpectedly become a considerable financial burden. We know the risks and support you in avoiding real estate transfer tax charges as far as possible.
Advice on the deductibility of financing expenses
We advise you on the subject of restrictions on deductions, such as the so-called interest barrier or trade tax additions. In this context, we examine the optimal tax structuring for you and the consideration of your financing expenses.
Advice on consolidated companies and group taxation
Under certain circumstances it is advisable to tax the income of the parent company and subsidiary together within a consolidated group. We review your options, plan all steps with you and provide ongoing support during the entire implementation and realisation process. We also draft the necessary contracts for you.
Support for tax reporting
We also provided ongoing support for all formal aspects of tax, such as tax reporting and tax compliance management. We review tax reporting within your group or for third parties. In addition, we advise you on all tax compliance issues and assist you with the introduction of an appropriate system.
Advice on loss deduction restrictions (Section 8c of the Corporation Tax Act (KStG))
If a company is restructured or the shareholders change, losses might no longer be used optimally. We maintain an overview for you at all times and thus help to avoid potential losses.
Advice on customs law
The ever increasing internationalisation of goods flows requires specialist know-how in the field of customs law. The prerequisites for the handling of customs procedures, the choice of the appropriate customs procedure, the applicable customs tariff as well as the determination of the customs value are some of the fields of consulting in which we can support you.
Advice on excise duties
Simplifications of excise duties are linked to the existence of different conditions. Whether it is tax on energy, electricity, alcohol, beer, sparkling wine or intermediate products, coffee or tobacco, we will be happy to advise you on excise duties.
The production and distribution of excise goods must be subject to customs and excise monitoring until they are released for consumption. This requires, for example, the existence of a tax warehouse. We can assist you in the implementation of tax warehouses for excise purposes. We will be happy to answer any questions that may arise regarding energy, electricity, alcohol, beer, sparkling wine or intermediate products, coffee or tobacco taxes.