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
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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

[email protected]