company and freelancer
FINANCIAL ACCOUNTING
- Bookkeeping and accounting reports
- Preparation and sending out estimated VAT payments / EU-VAT declarations
- Digital accounting with "DATEV Unternehmen Online"
- DATEV upload of "E-invoices"
- Processing of bank, Paypal or creditcard data
- "One-Stop-Shop Reporting (OSS-Reporting)"
- Preparing of Controlling and Management Reports
- Cost accounting for lawyers, doctors or partnerships
- Open-item accounting for debtors and creditors
- Asset accounting
- Preparing monthly and quarterly financial statements
- Processing of e-commerce platforms (e.g. FBA Amazon or Otto Versand)
PAYROLL ACCOUNTING
- Monthly payroll accounting incl. reportings for tax and social security authorities
- Management of payroll accounts
- Digital Payroll reports by "DATEV Arbeitnehmer Online"
- Payroll Accounting for Stock Options
- All necessary reporting of payroll additions and removals
- Preparing all relevant certificates
- Assistance and cooperation for employee withholding tax and social security audits
- Assistance for expatriates and secondment agreements
- Assistance social security agreement USA e.g. Certificate of Coverage
- Assistance in travel expense accounting and company cars
- Conecting and Processing of HR-Systems (e.g. Personio)
FINANCIAL CLOSING and TAX RETURNS
- Preparation of financial closings in German and English for GmbH, AG, GmbH & Co. KG
- Disclosure of the balance sheet at the Federal Gazette
- Preparation and transmission of the tax balance sheet / „E-Bilanz“
- Bookkeeping for Cost accounting
- Preparation of revenue and surplus accounting in accordance to § 4 Abs. 3 EStG
- Tax returns for all forms of taxes (e.g. corporate rax, trade tax, VAT)
- Preparation of openning balance sheets and tax registration
- Reviewing tax assessment notices
- Planning of tax prepayments
- Tax audit support