Declaration and accounting

Declaration and accounting

Tax return and accounting services:

  • Tax returns for partnerships (two-tier) and atypical silent partnerships, taking into account the mirror image method
  • Preparation of annual financial statements in accordance with HGB
  • Declaration of trusts in tax returns
  • Uniform and separate profit assessments for domestic and foreign personal investment companies (section 18 InvStG)
  • External tax returns, e.g. for foreign capital investment companies (§ 19 InvStG, §§ 7 ff. AStG)
  • Tax returns for family foundations
  • Inheritance and gift tax returns as well as valuation of business units and real estate in accordance with the German Valuation Act, incl.
TAXGATE - Our experience

Track Record

We have acquired our in-depth and long-standing experience in numerous national and international transactions. In the recent past, for example, we have advised our clients on the following, mostly cross-border projects:

Declaration and balancing:

  • German institutional investors on current foreign tax and investment tax law issues
  • Medium-sized company on restructuring and streamlining organisational processes with a turnover and payroll tax check
  • Indian group in the liquidation of a German subsidiary
  • German managers moving to Switzerland
  • Medium-sized company in the detection and analysis of employee misconduct
  • Singaporean group on the establishment of a German sales unit including analysis of employee misconduct
  • Dual-resident self-employed person with an investment in a foreign company with investment character
  • German investors with white invoices from non-transparent US investment funds
  • German family in white accounting of formerly black Liechtenstein investment funds
  • German family on cancellation and tax classification of Swiss life insurance policies
  • German investors with white invoices from non-transparent Austrian and American investment funds
  • GmbH managing directors on structuring considerations and tax calculations for the transfer of pension provisions
  • German sole trader moving to Switzerland
  • German IT group outsources accounting
  • German entrepreneur with intangible business assets when moving to another EU country
  • Uniform and separate assessment declaration including profit reconciliation statement for a German insurance group with regard to an investment in a Scottish partnership (PE fund)
  • AStG declarations for German institutional investors with regard to investments in Luxembourg sub-funds of a SICVA-SIF with investments in the field of renewable energies
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Your challenge is our task

In a non-binding consultation, we will find out together which options are suitable for you and how we can help you.

TAXGATE GmbH
Charlottenplatz 6
70173 Stuttgart

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