Our services at a glance

  • Tax advisory for setting up businesses, especially for foreign investors
  • Providing advisory services for selecting the appropriate inbound structure (permanent establishment, subsidiary -GmbH / GmbH & Co.KG, etc.) in collaboration with your national tax consultants (double taxation treaty; transfer pricing; accrual of tax results; wage tax issues in the secondment of staff, etc.)
  • Consultation pertaining to VAT (VAT checks of your business (deliveries / services); optimising VAT in regard to supply and services provided; preparation of VAT returns; consultation in regard to problems with the deduction of input tax)
  • Consultation pertaining to tax audits, special VAT audits and special wage tax audits
  • The submission of applications for the exemption of withholding tax in regard to tax deductions, for example:
    • Construction services,
    • Dividend payments,
    • Royalties,
    • Supervisory board remuneration
    • Other kinds of remuneration (for artistic, sport, entertainment and similar performances)


  • Support – including colleagues in this sector – in regard to/ and taking on appeal proceedings
  • Ongoing tax consultation
  • Tax registration with German authorities
  • Compliance (payroll, accounting, annual financial statements, tax declaration) in cooperation with our partners Koller & Partner StB GmbH: www.koller-partner.de
  • Preparation of income tax returns for companies and individuals with restricted tax liability