INTERNATIONAL TAX SERVICES

Tax Consultant english services individuals

INDIVIDUAL

  • Digital Tax Returns with "DATEV meine Steuern"
  • Income tax calculation
  • Advising on avoiding double taxation of income earned abroad, including in cross-border transactions
  • Tax and social security obligations with a foreign employer 
  • Advising on tax deductions (e.g. health insurance, pension contributions, illness costs)
  • Advising on double tax treaty and social security agreements (e.g. USA / Canada)
  • Advising on Certificate of Coverage and secondment agreements
  • Taxation of company cars and allowances
  • Support regarding tax class change
  • Checking tax assessments
  • Taxation of Stock Options
  • Reviewing tax assessment notices
  • Taxation of income from German real estate / property
  • Out of court appeal procedures
  • Reviewing the tax consequences of relocating a residence or assests abroad (especially German exit tax)

COMPANY

  • Company Registration of GmbH, AG, GmbH & Co. KG at the German tax authorities and the social security systems
  • Tax and social security obligating for a German branch
  • Financial and payroll accounting (GER/ENG)
  • Preparing opening balance sheets and annual financial statements (GER/ENG)
  • Taxation of Stock Options for employees
  • Open-Item accounting for debtors and creditors
  • VAT returns, ZM- and Intrastat-Declarations, "One-Stop-Shop-Reporting (OSS-Reporting)"
  • Set-up Cost accounting
  • Intercompany Reconciliation
  • Preparing of Management Reports
  • Taxation of income according to the double taxation agreement (DBA and OECD model agreement)
  • Assistance with preparing employment and intercompany contracts with respects to the German taxation
  • Assistance with preparing and updating transfer pricing documentation
  • Support of refunding capital gain tax or VAT

INHERITANCE TAX

  • Preparation of inheritance tax returns and gift tax returns
  • Advice on company succession
  • Advice on anticipated succession
  • Advice on asset transfers, e.g. real estate and business assets
  • Advice for spouses on the purchase and transfer of real estate with regard to gift tax
  • Settlement of foreign inheritances taking into account double taxation agreements (e.g. DBA USA / GER) 
  • Determination of inheritance liabilities
  • Advice on structuring with regard to inheritance
  • Support for communities of heirs and preparation of current tax returns
  • Support for family companies
  • Formation of asset management GmbHs
  • Examination of tax assessments
  • Conducting appeals against tax assessments

EXPATRIATE SERVICES

  • Registration and deregistration of employer and employees to the tax authorities and social security systems
  • Review the terms of employment and explaining the German tax obligations
  • Preparation of sample and final tax computation with regards to assignment variations
  • Preparation of tax returns and tax return verification
  • Advising on tax deductions (e.g. health insurance, pension contributions)
  • Advising on double tax treaty and social security agreements (e.g. USA / Canada)
  • Advising on Certificate of Coverage and secondment agreements

TAX CONSULTING

  • Asset planning and tax optimization
  • Selecting the best legal form for assets
  • Advising on investment models
  • Tax planning for real estate investments
  • Succession planning
  • Tax payment planning
Africa Climate Summit – Germany will remain reliable partner for the green transformation and climate action in Africa (Mo, 08 Sep 2025)
At the invitation of the African Union (AU) and the Government of Ethopia, the second African Climate Summit will be opened in Addis Ababa today. Germany will be represented by Dr. Bärbel Kofler, Parliamentary State Secretary at the Federal Ministry for Economic Cooperation and Development (BMZ), whi chairs the German delegation, and Jochen Flasbarth, State Secretary for climate action. The Summit will therefore focus on adaptation strategies, financing for the green transformation in Africa, and support for new growth markets.
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Your Partner at

 

MATZENBACH & STERNBERG

PARTNERSCHAFT MBB

STEUERBERATUNGSGESELLSCHAFT

 

Frank-Michael Sternberg

Certified Tax Advisor

Certified Advisor for International Tax

 

Wiesenau 1

60323 Frankfurt am Main

 

Phone: +49 (0) 69 / 95 67 18-0

Sternberg@MSP-Beratung.com