INVESTTAX – Steuerberatung für Private Equity und Venture Capital Fonds

For Corporations

Reconciliations from foreign accounting standards (IFRS, US-GAAP, UK-GAAP) to national profit or income determination

Financial Accounting

Preparation of annual financial statements

Corporate tax returns
We support you in preparing your corporate tax returns, whether as a group, within a tax group or individually.

Trade tax returns
We also prepare trade tax returns to ensure that your taxes are paid to the municipality correctly.

VAT returns
We ensure that VAT only affects you to the extent defined by law and remains a passing item beyond that.

Reconciliations aus ausländischen Rechnungslegungen (IFRS, US-GAAP, UK-GAAP) zur nationalen Gewinn- bzw. EinkünfteermittlungA

Für Personengesellschaften und Personenzusammenschlüsse (insbes. Private Equity und Venture Capital Fonds)

Financial Accounting

Preparation of annual financial statements

Capital accounts (general, supplementary and special areas)

Separate and uniform tax assessment declarations
You are active within a partnership or are involved in one. We ensure that income is accurately determined and allocated accordingly to the participating partners within the framework of the tax assessment declaration.

We also calculate income for random partnerships, such as domestic partners in a foreign partnership who do not know each other personally but have a joint tax assessment obligation in Germany.

Reconciliations from foreign accounting standards (IFRS, US-GAAP, UK-GAAP) to national profit or income determination

Support in preparing reports* (via service companies)

Fund administration* (via service companies)

Reporting* (via service companies)

Comprehensive

General business consulting

International Tax Law
We determine domestically taxable income, paying particular attention to international tax law and applicable double taxation agreements. We also support you with any reporting obligations that may arise in a cross-border context.

Applications for deposit refunds to the Federal Central Tax Office

Representation and support during tax audits

Support with annual financial statement audits

Support for banks