Tax returns, accounting and financial statements

Your job is to take decisions, develop and operate your business. In the meantime, we ensure that you fulfil your tax obligations, take advantage of tax benefits and adequately plan your tax payments. Our full-service offer ranges from financial and payroll accounting to the preparation of financial statements, tax returns and calculations, as well as advice on decision making and optimising your processes.

Tax returns

The preparation of tax balance sheets and tax returns is a basic part of our work. In addition, we have many years of experience in the preparation of (deferred) tax calculations. We work with you on a fully digital basis to facilitate the exchange of data with all contacts in your company.

Financial accounting

We work with you to improve the transparency of your accounting in order to minimise corporate risks as well as to meet the diverse requirements of accounting regulations. Depending on scope and complexity, we prepare your financial accounting or support you with the set up by selecting software solutions, optimising processes and evaluations.

Payroll accounting

Reliable salary payments secure employee loyalty and prevent legal disputes and liability cases. We ensure the correct computation of your payroll and take care of the commmunication with the authorities. The “Arbeitnehmer Online” module gives your employees access to digital payslips, payroll tax statements and social security certificates.

OSS procedure and other VAT reporting obligations

In addition to the submission of advance VAT returns and annual VAT returns, there are extensive reporting obligations for cross-border deliveries and services. We take care of recapitulative statements, IntraStat reporting and, if required, the input tax refund procedure across the border. If you offer electronic services, we will discuss the necessity and advantages of the OSS procedure with you and support you in setting it up.

Capital gains taxes and other withholding taxes

The deduction of taxes by the creditor secures the tax revenue and therefore repeatedly leads to liability situations. We therefore ensure the submission of the necessary tax returns and the issuing of the corresponding certificates – whether for dividends, interest or, for example, licence payments abroad and construction withholding taxes. Of course, we also check possible relief and exemptions in this context.

Annual financial statements and preparation reports

We prepare annual financial statements for sole proprietorships, partnerships and corporations of all sizes. For branches and permanent establishments of companies abroad we consider the particularities of the applying accounting regulations. If required, we prepare a detailed explanatory report on the Financial statements, supplemented by further key figures and information about your company according to your requirements.

Do you have any questions for us? We will be happy to help you:

info@bsp-tax.com

0049 89 2903830