Tax Advisory

We are routinely taking care of tax compliance services but also provide specific advice on individual tax optimization. Especially, when setting up a new business in Germany, we provide guidance on transfer pricing. My colleague Carolin provides guidance how to comply with complicated VAT rules.

It is crucial to consider future tax audits and potential risks when starting the business. Our risk based tax compliance approach often leads to Zero Adjustment Tax Audits.

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In Germany, if your intercompany trading exceeds EUR 6.0 million or intercompany service fee revenues or expenses exceeds EUR 0.6 million, transfer pricing documentation may be obligatory.

In the case of a tax audit, you will be notified whether a local file, master file will have to be provided and we have 60 days to prepare them. There is no obligation for annual update of local files but we would recommend to prepare them every two years unless there are significant changes.