Tax consultancy for companies and freelancer
Consultancy
- Consultancy of general managers of limited liability corporations
- Fiscal consultancy when purchasing or selling real estates
- Child benefit, unemployed persons,Ich-AG (small business on one´s own
account) - Examination of tax bills
- Legal remedy for any kind of private or company tax
- Representation in all tax and fiscal court cases
- Completion of the questionnaire for fiscal registration
- Assistance with auditing
- Business set-up conversion (reorganization)
- Company pension scheme/pension commitment/maintenance fund etc.
- Support in case of self-accusation of tax evasion
Accountancy
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- Accountancy as per DATEV system special standard chart of accounts Skr
03 and special standard chart of accounts for occupational groups
(physicians, health care homes etc.) - Electronic cash accounting with the DATEV system
- Electronic banking with the account statement management program of
DATEV - Investment accounting
- Transfer of electronic data of other systems via DATEV interface
- Transfer of data records of other systems via DATEV interface from billing
programs (e.g. Lexware, KKG, etc.) - Preparation of sales tax (VAT) advance return
- Recording and analysis of pre-allocated bookkeeping records
- Accountancy as per DATEV system special standard chart of accounts Skr
Payroll Accountancy
- Payroll for wages and salaries with the DATEV system
- Calculations for special cases (tax benefits such as vehicle use, benefits in
kind, room and board, wage renouncement as part of the old-age pension
scheme, and much more) - Preparation of notifications to hospitals and revenue offices (report of wage
tax, statement of contributions paid, annual return for pension insurance,
application for refunding after continuation of wage payments, etc.) - Printout of checks, bank transfers, lists etc. concerning the wage sector
- Assistance in wage tax auditing
- Assistance in social security auditing through the LVA (state insurance
authority)
Annual Financial Statement
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- Preparation of opening and closing balance sheets for sole proprietorship, joint partnerships, corporate enterprises (limited liability corporations), associations
- Preparation of surplus calculations for small undertakers and freelancers
- BIBER: balance report for the calculation of profits in accordance with the
BASEL II criteria
Operational Tax Declaration
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- Sales tax (VAT) return with all documents
- Trade tax
- Corporation tax with all documents
- Customs declaration (sparkling wine tax, firewater tax, etc.)
- Uniform and separate assessment
Others
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- Help with the application for interim aid (job centre) in connection with business set-ups
- Examination for real-estate brokers and builders (MaBV professional rules
and regulations for brokers and builders) - Commercial real estate business