Berlin Metropolitan Area
- Ensuring tax compliance (including auditing of annual financial statements) - International tax law, in particular in relation to the USA and South Africa - Assistance with tax audits - Tax support for the investment process - Implementation of processes and work instructions - Succession planning and gift tax law
- Project management for tax-related projects (e.g. implementation of an international Tax Compliance Management System (Tax CMS)) - Coordination of the tax planning including the forecast of tax payments and of the effective tax rate (ETR) - Responsible for the tax positions in the consolidated annual financial statements and the consolidated quarterly financial statements - Responsibility for the internal tax management reporting - Carrying out training events and workshops - Groupwide implementation of the Global Tax Centre (GTC)
Tax advice for medium-sized owner-managed companies companies in a wide range of sectors and legal forms (completion of all declaration work, appeal proceedings, tax audits, answering client enquiries, payroll tax, VAT) - Preparation of annual financial statements, financial and payroll accounting - Experience in the taxation of Public-sector companies
Business Tax Services / Tax Accounting Risk Advisory Services (TARAS): - Tax advice, in particular for corporate groups from various industries (preparation and review of income tax returns, appeal proceedings, tax audits, answering client enquiries from various tax law areas) - Tax accounting in accordance with IFRS/IAS and US GAAP as well as German GAAP principles, including the preparation of tax review memoranda within the scope of group and annual audits - Implementation of a tax reporting tool - Tax advice on the liquidation of corporations - Preparation of due diligence reports