VAT

National tax law:

• Preparation of monthly/quarterly interim VAT returns
• Annual VAT returns
• Input tax refund procedure
• Assistance with special VAT audits and VAT checks
• Assessment of individual VAT issues
• Obtaining binding information

International tax law:

• Assistance with registration abroad for the purposes of VAT
• Communication with advisors overseas
• Mentoring of foreign corporations for the purposes of VAT in Germany and assistance with the fulfillment of record-keeping obligations
• Input tax refund procedure

Moreover, we offer…

• VAT check
• VAT compliance
• Revision of contract in relation to VAT
• Development of optimal business processes from a VAT perspective
• Assistance with voluntary declarations and criminal investigations of VAT offenses
• Together with IT experts, we verify the correct handling of VAT in the enterprise resource planning (ERP) system
• Standardization of international business processes
• In-house training sessions for employees from the areas of purchasing, marketing and accounting with specific relevance to your corporation
• Training sessions on the latest VAT issues with specific relevance to your corporation