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Preparation of annual corporate tax, trade tax, and VAT returns

In recent years, tax compliance in Germany has become increasingly complex.

On behalf of our clients, we perform from complex and intricate tax calculations to the completion of tax returns to avoid overpayment of taxes.

Frequently asked Questions

Frequently asked questions relating to the completion of annual company, business, and VAT returns.

Q. What must I keep in mind to deduct Input VAT (Value Added Tax)?

A. There are specific details that must be included on the invoice for the deduction conditions to apply. These include:

  • The precise name and address of the billing party
  • The exact name and address of the bill payee
  • The VAT number of the invoice issuer
  • The date and time of the invoice
  • The names and quantities of the products/services provided

Here are some exemption conditions. If you require further information about VAT or have any questions, please do not hesitate to contact us.

Q. When does the period covered by corporation tax begin and end? Additionally, what is the applicable tax rate?

A. The matter of taxation is determined by the financial year, typically matching the calendar year. It is feasible to appeal to the tax authorities to exercise a fiscal year other than the calendar year.

The tax rate stands at 15%, irrespective of whether the company distributes or withholds the profits.

Q. Regarding business tax, I understand that there is a tax-free threshold, but I am unsure if it applies to my circumstances.

A. There is a tax exemption of € 24,500 for sole proprietorship or shareholders of a personal company. However, companies such as GmbH and AG do not have this tax exemption, so it is important to assess each individual circumstances.

If you have any enquiries, please do not hesitate to contact us.

If you have any questions, please do not hesitate to contact us.

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