Tax Process Consulting
- Organization of the tax department in harmony with company approach
- Tax-related questions regarding the establishment of shared service centers
- Creation of capital market capacity for tax reporting and control processes before IPOs
- Post-merger integration: Integration of tax systems and processes in reporting
- Review and assessment of tax reporting
- Efficient tax risk management
- TTO - Total Tax Optimization: Strategic tax planning for current and latent taxes
Audit and Accounting Related Tax Services (AARTS)
- Review of the tax situation in the annual financial statement and intermediate financial reporting
- Accounting-related tax advising services
- Tax reporting in accordance with IFRS / US GAAP / HGB and others
- Documentation of tax-related control processes in accordance with SOX 404 and other corporate governance regulations
- FIN 48
- Allocation and resolution of income taxes within the framework of PPA (Purchase Price Allocation)
- Adjustment of ERP systems to tax requirements, e.g. with regard to sales tax and the documentation of transfer pricing
- Reviews for enhancement of the corporate tax rate
Tax settlements / Preparation for audits
- Agreements with financial authorities prior to audits
- Data access by financial authorities: GDPdU system check
- GDPdU double check: preliminary review with IDEA
- Audit assistance: Calculation and simulation of the alternative consequences of audits for the years 1996 and following
Tax technology
- IAS 12 express conversion
- Tax balance systems and tax compliance automation
- Tax controlling systems
- Tax planning systems
- Tax reporting systems
- System process reviews
- TTIS® - Transparent Tax Information System
