Tax advisory and tax compliance services in Germany

Our tax advisory and compliance services in Germany cover a wide range of areas, including corporate income tax (CIT), value-added tax (VAT), social security contributions, local taxes, withholding taxes, excise duties, and customs duties. Benefit from our extensive knowledge and best practices aligned with German regulations to meet your tax and reporting responsibilities. Stay compliant with all requirements, reduce tax risks, and improve the efficiency of your operations, both in Germany and internationally.

Tax registrations in Germany

• Registration for CIT, VAT and VAT refunds, including other taxes
• Assistance with inquiries from the tax offices and dispute resolution

Tax compliance and filings in Germany

• Preparation and submission of statutory tax returns
• Processing of tax liability payments to local authorities
• Other tax consultancies related to CIT, VAT, local taxes, withholding taxes, excise taxes and custom duties applicable
• Guidance and support by internal and external tax audits
• Representation in communication with the tax offices and local authorities

Tax advisory and transactions in Germany

• International tax advisory
• Personal income tax, non-resident and global mobility services
• Transfer pricing services and local representation
• Transactions services, M&A tax and legal structuring
• Due diligence: financial, tax and legal

Personal income tax in Germany

• Individual planning, definition of suitable payroll and tax schemes for both residents and non-residents
• Filing of personal income tax returns and compliance
• Filing of other statutory reporting obligations for social security, health insurance and other
• Representation in communication with the tax offices, social security and health insurance companies, and other authorities

Non-resident and global mobility services in Germany

Supported by a strong international network, our experienced team of German tax experts specialises in tax advisory and compliance services in Germany. They will guide you through the complex aspects of cross-border mobility for employees and expatriates. This requires a deep understanding of both local and international laws regarding individual taxation, social security, payroll, and labour law, along with implementing best practices for the necessary administrative work to ensure compliance.

Evaluate your company’s expatriate tax programme by considering these questions: Are you fully compliant with individual tax, social security, and local payroll reporting requirements? Does your programme effectively minimise the risk of inspections by local authorities?

Our tax advisory and compliance services in Germany also address issues related to international assignments, ensuring comprehensive support for your global operations:

• Creation of the tax-efficient employment structures for non-residents
• Evaluation of the tax filing requirements of the home country and the foreign country
• Implications related to a permanent establishment, including the reporting obligations
• Social security and health insurance statutory requirements applicable to expatriates
• Preparation and filing of tax returns for non-residents
• Payroll calculation and HR administration services for expatriates
• Other administrative services, such as obtaining work and residence permits, dealing with the authorities and offices for foreigners
• Representation in communication with the tax offices and other authorities

Expert tax advisory and tax compliance services in Germany – and across the globe

With a presence in over 50 locations, we provide seamless tax advisory and tax compliance services in Germany and globally. Our empathetic experts bridge the gap between company needs and optimal solutions, offering advisory that fosters business growth and prosperity. Leveraging advanced technology and extensive expertise, our local teams ensure comprehensive compliance and a deep understanding of market specifics. We guarantee precision and efficiency tailored to regional needs. Contact us today to explore how we can support your international tax advisory and compliance needs.