Tax Compliance

Tax compliance has long been more than just an obligation – it is a strategic success factor. In view of ever-increasing regulatory requirements, digital interfaces to financial administration, and limited internal resources, reliable processes, digital solutions, and coordinated cooperation with tax experts are needed.

We support you in the structured implementation of tax obligations – with secure processes, digital support, and in coordination with your tax advisors. Whether coordinating the preparation of income tax returns by external, qualified tax advisors, introducing a tax compliance management system, or supporting tax audits: we are at your side – with tried-and-tested solutions and personal support.

Our services at a glance:

1. Setting up a tax compliance management system (Tax CMS)

A functioning Tax CMS protects against tax liability risks, organizational negligence, and reputational damage.

We support you in the design and implementation in close consultation with your tax advisors:

• Analysis of existing structures and risk areas
• Design and implementation of a Tax CMS in accordance with IDW PS 980 and § 153 AO
• Preparation of documentation (processes, control measures, responsibilities)
• Training of relevant functions and ongoing system maintenance

2. Coordination of declaration activities (by external tax advisors)

Whether for corporations, partnerships, or permanent establishments—we support the declaration processes through organization, data collection, and communication with commissioned tax advisors.

Service areas:

• Corporate income tax, trade tax, sales tax
• Tax calculations according to HGB and IFRS
• Support with the organizational preparation of queries – in coordination with external tax advisors
• Use of digital tools and automated processes

3. Support during tax audits

We support your advisors in the structured preparation, communication, and documentation for the tax authorities.

Our approach:

• Early risk analysis and document review
• Coordination of communication with the tax authorities (by the appointed tax advisors)
• Support in preparing economic positions – tax assessment is carried out by professionals
• Negotiation and conclusion of audit findings (in consultation with authorized tax advisors)
• Coordination of the next steps in close consultation with the appointed tax advisors