Services

GERTAX offers a full range of German tax advisory and compliance services especially for corporate clients:

Tax compliance

• Corporate tax, Trade tax and VAT declaration
• Tax declaration for partnerships (separate and uniform tax basis)
• Monthly declaration of VAT, capital gains and withholding taxes
• Representation before German tax authorities and tax courts

Continuous tax services and projects

• Management of Tax audits
• Support of business restructurings especially in the area of the German Reorganization Tax Act and Real Estate Transfer Tax
• Preparation of transfer pricing documentation
• Reporting of cross border tax structuring (DAC 6)
• Update on capital gains tax and the investment tax act
• Implementation of a Tax Compliance Management System (TCMS)

Tax reporting

• Calculation of deferred taxes according to IFRS, US-GAAP and German GAAP
• Effective tax rate reconciliation (ETR)
• Tax forecast and tax planning