Professional competence

Our highly qualified team is at your disposal for all kinds of tasks in the areas of auditing, tax consulting, financial and payroll accounting and business consulting.

Our specific service-orientation and our unusually high flexibility enable us to provide additional services far beyond the regular scope.

The rule is: you give us your task or describe to us your problem, we find – with our own team or by involving our network of cooperating experts - your solution.

In addition, I serve other chartered accountants as Auditor on Quality Assurance („Prüfer für Qualitätskontrolle“ [§ 57a Abs. 3 WPO]) by examining their organisation regarding quality management.

We offer you the complete range of audit services:

  • voluntary audits of annual financial statements
  • statutory audits of annual financial statements and consolidated financial statements
  • special audits legally required for start-ups, conversions and mergers
  • due diligence at acquisition or disposal of companies
  • valuations of companies
  • forensic services (fraud examinations)
  • special audits legally required for real estate agents and property developers (MaBV)
  • audit of licence fee accounting for the „Green Dot“
  • audit of the utilisation of EU-subsidies.

We advise you on all tax matters, assist you in the tax aspects of planning important business decisions and support you in legal matters (in cooperation with several specialised lawyers).

Our services include:

  • preparation of tax declarations for individuals, companies, shareholders, sole proprietors and professionals
  • examination of tax assessments, if applicable case management versus fiscal authorities and fiscal courts
  • preparation of annual financial statements under HGB, IFRS und US-GAAP
  • tax planning for reduction of your effective tax rate
  • detailed consulting on tax consequences of planned projects
  • representation in tax audits
  • advice on transfer pricing models and transfer pricing documentation
  • expert opinions on tax questions
  • support with establishment and restructuring of companies
  • Ausführliche Beratungen im Hinblick auf Steuerbegünstigungen und Investitionshilfen
  • detailed consulting on tax grants and investment subsidies
  • comparisons of effective tax rates for different legal structures
  • tax advice on company splits and leasing models
  • support with creation and preparation of budgets and reporting.

We support you in all areas of accounting according to your individual needs.

Our services include:

  • classic outsourcing of your financial accounting, done in our office using software of Datev e.G.
  • modern outsourcing solutions for financial accounting (e.g. digital vouchering)
  • execution of financial accounting services in your system and in your offices
  • professional and technical support of your accounting team
  • outsourcing of related functions (dunning procedures/debtor)
  • management, payment function/vendor management)
  • fixed asset accounting
  • payroll accounting
  • individual analysis and reporting according to your needs or the requirements of your headquarters.
  • support regarding the obtaining of bank or mezzanine financing
  • Beratung über Fördermittel und Subventionen
  • consulting on subsidies and grants
  • analysis of companies and advice on strategic directions
  • creation and implementation of KPIs and controlling systems
  • analysis and development of solutions regarding quality management
  • solutions in management issues and successor problems.

If you want to establish a company, grow your company or restructure it or if you have other personnel-related, financing or economic questions – our competence and engagement can support you in realising your goals.

Our services include:

  • comprehensive presentation and guidance for start-ups
  • economic advice on acquisition and disposal of companies, including company valuations
  • creation and presentation of individual reporting packages, i.e. finance and liquidity plans
  • information und consulting on all investment and financing decisions

Execution of audits according to § 57a WPO

We offer these services to auditors organised as

  • corporations („Wirtschaftsprüfungsgesellschaften“)
  • partnerships („WP-Sozietäten“)
  • independent auditors („Einzelpraxen“)

What do we mean with "Special Projects"?

  • You are an international group and would like to open a branch in Germany?
    We will help you regarding all administrative steps and support the implementation of your in-house or outsourced financial accounting solution.
  • You have accounting issues, e.g. due to system changes or personnel fluctuation?
    The task may range from the clean-up of smaller inconveniences to the repair of issues that risk leading your auditor to the conclusion that your accounting does not meet the necessary standards.
  • You have another task? Challenge us.
    It is our job to solve your problems. Competent and within your deadlines. That is our definition of service.