Updates
New services
- Process documentation service
- Workshops for Accounting Staff
Seminar
- JIHK seminar on 13.09.2024
Topic: Payroll tax - On December 8, 2023, we hosted a seminar on “Process Documentation, Wage Tax and Social Insurance Investigation Considerations”.
- We took part in a tax seminar on “VAT Reverse Charge and ECSL” hosted by a recruiting firm on November 24, 2023.
- A tax and accounting seminar was organised by the Hanaoka Tax Office on 30 October 2023.
News
- September -October 2024 we open a new office in Opernturm, in the heart of Frankfurt.
- Our latest client newsletter is now available! Stay up to date with the latest developments in tax law.
Services
Payroll
- Preparation of monthly payslips and social insurance declarations.
- Preparation of wage tax returns and annual wage tax certificate, which also includes year-end adjustments.
- Preparation and submission of additional annual salary certificates to the tax authorities.
- Support for social insurance investigation and wage tax investigation.
Bookkeeping
- Bookkeeping and billing support
- monthly and quarterly reports
- Monthly VAT returns
- Preparation of ECSL/Intrastat
- Consolidated reports
- Reporting support to Japan head office
- Introduction and explanation of UN-Online
Budget Management Services
- Aggregation and analysis of historical data
- Creation of a budget for the forthcoming year (P&L, cash flow statement, simplified balance sheet)
- Rolling business forecast (quarterly update of annual budget)
- Management of forecasts and actuals
- Analysis of aggregated data
- Generating reports
- Data management using BI software
Financial report preparation support
- Financial statements preparation
- Financial reports preparation
- Disclosures for financial statements
Corporate tax, trade tax and VAT annual tax returns
- Preparation of annual tax returns for corporate tax, trade tax, and VAT
- Preparation of E-Balance sheet
- Mapping process of E-balance sheet for non-DATEV entries.
Income tax return preparations
- Expatriates’ personal income tax returns preparations
- Local staff personal income tax returns preparations
- Objections
- Appraisal Review
- Correspondence with Tax authorities
Tax Advisory
- Appraisal reviews and objections
- Correspondence with Tax authorities
- Responding to inquiries and tax audits from tax authorities
- Transfer Pricing and international Tax Advisory
Internal audit/JSOX-related engagements for overseas subsidiaries
- JSOX related engagements
- Voluntary internal audit work based on client’s request
- Support design and implementation of Internal audit
- Establish regulations for overseas subsidiaries (sale, purchase, shares, funds, fixed assets, personnel, accounting, etc.)
- Support for designing governance systems for overseas subsidiaries
Company incorporation service
- Visa application support
- Tax number registration support
- Labour insurance registration support
- Company number acquisition support
- EORI number acquisition support
- Business registration support
Workshops for Accounting Staff and Accounting Assistants
- Beginner Bookkeeping Seminar
- Intermediate Bookkeeping Seminar
- Introductory VAT Seminar
- Intermediate VAT Seminar
Process documentation service
- Preparation of Process Documentation
- GoBD Compliant Bookkeeping Advisory Services
- Process Documentation Updating Services
E-Commerce Support
- E-commerce tax advice
- Tax Registration Support
- Tax Filing Service
- EORI number registration