Tax returns are among the core legal obligations for companies, corporations, self-employed individuals, and private persons. They ensure correct tax reporting, secure refund claims, and create transparency toward the tax authorities. At the same time, they require strict compliance with documentation rules, deadlines, formal requirements, and accurate classification of tax-relevant matters. Errors, omissions, or late submissions can lead to reassessments, late-filing penalties, or audit inquiries.
If you would like to clarify which tax returns your business must file or how to make use of tax opportunities in a legally compliant way, I am happy to support you personally.
Tax obligations, deadlines, and special considerations vary depending on the legal form, asset structure, and type of income. If you need support preparing your tax returns or have questions about the optimal approach, I am happy to provide personal guidance.
In a personal consultation, I will clarify which tax returns are required in your specific case.
Corporations such as GmbHs or AGs are required to file an annual corporate tax return. I determine the taxable base, consider loss carryforwards, hidden profit distributions, provisions, and balance sheet-specific issues, and submit the return electronically to the tax authorities. The goal is an accurate, transparent, and audit-proof declaration that meets legal requirements and minimizes tax risks.
Businesses and corporations are often subject to trade tax. I prepare the trade tax return, including the correct determination of the trade income, consideration of additions, deductions, and municipal multipliers. This ensures that trade tax is reported completely, correctly, and on time — regardless of business size or industry.
Companies providing VAT-liable supplies or services must file an annual VAT return in addition to advance returns. I review taxable and tax-exempt revenues, reverse-charge cases, intra-Community acquisitions, input tax entitlement, and required adjustments under § 15a UStG. This helps you avoid reassessments and financial risks during a VAT audit. If you see potential for optimization in receivables or payment management, I am available to support you.
Asset transfers are subject to complex tax regulations, valuation rules, and deadlines. I prepare inheritance and gift tax returns, taking into account personal allowances, tax classes, real estate and business valuations, and possible tax reliefs. The focus is on a legally compliant, transparent, and carefully prepared tax representation.
A correctly filed tax return provides security in dealings with the tax authorities, prevents unnecessary tax burdens, and delivers valuable information for business planning. Professional support helps you meet deadlines, utilize tax planning opportunities, and identify risks at an early stage.
I am happy to assist you from document review to electronic submission and will subsequently review the tax assessment notice for you.
