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OUR SERVICES · BERLIN & WANDLITZ

Bookkeeping to succession.

All the core tax topics — financial accounting, payroll, annual statements, tax returns. Plus focus areas like holding structures, international tax law, digitalisation. Cleanly interlocked, even at high volume.

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DATEVMember
 
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Annual Financial Statements

Preparing annual financial statements requires extensive knowledge of commercial and tax laws. The increasingly stringent tax regulations make this task even more complex. Our team is happy to assist you with its comprehensive expertise.

Our Expertise, Your Advantage

Due to increasingly stringent tax regulations, the requirements under commercial law and tax accounting law are diverging further and further. Therefore, in addition to a commercial balance sheet, a separate tax balance sheet must also be prepared. We are happy to assist you with this task.

When it comes to financial reporting, companies are increasingly faced with the dilemma of “reducing the tax burden or demonstrating financial strength.” This requires a delicate touch. We support you in making optimization decisions and, upon request, will also contact your primary bank. The reputation we have built up over the years is very beneficial in this regard.

Depending on the scope of the audit procedures performed as part of the annual financial statements, certifications must be prepared. Financial institutions often require annual financial statements accompanied by plausibility assessments. For financial statements without audit procedures, a “simple” attestation must be prepared. If comprehensive audit procedures were performed, attestations that are comparable in quality to an auditor’s report are necessary. The range of options here is very broad.