Manager, Certified Tax Advisor

• Preparation/review/transmission of income tax, VAT and construction withholding tax returns/registrations; evaluation/review of IFRS/HGB postings and subsequent tax provision calculations
• Process consulting and individual case audits with regard to VAT (reverse charge procedure, rental options, sale of business as a whole, input tax deduction or reduction);
• Purchase contract audits for M&A transactions and real estate acquisitions;
• Advice on the use of special depreciation allowances (in particular § 7b EStG since 2020), the § 6b EStG reserve, delimitation of commercial and asset management activities;
• Accompanying advice in the area of compliance on property tax, real estate transfer tax.

• General interim tax work, in particular internal compliance (monthly advance returns, tax forecast, preparation/review of income and VAT returns);
• Advice on best practice regarding tax compliance. Modernization/streamlining of internal tax department workflows. Regular reviews of tax obligations, in particular the completeness of tax codes for the entire order-to-cash processes (accounts receivable and accounts payable);
• Reconciliation of IFRS/HGB balance sheets to tax law approaches; support with current and deferred tax calculations.

Tax Advice for small businesses, employees and start-ups.

Taking on interim tax positions for companies of all sizes and industries. Beginning in Oct. 2023 part-time, as of Aug. 2024 full-time.

• Strategic advice to management and supervisory bodies on company acquisitions. Tax and commercial law forecasts on the target structure and course of the company acquisition. Advice to the buyer side, taking into account the “red lines” of the seller side;
• Development of various approaches (optimal tax vs. practicable solution, etc.). Advising the buyer side, contact person for the seller side;
• Tax due diligence of the target companies. Review of tax risks, advice on tax liability risks of the buyer.

Part-time interim activity. Supporting political decision-making processes in the area of financial and tax policy in Germany’s largest business association.

• Long-term VAT advice, in particular on international trade in goods;
• Clarification of individual exemplary tax cases (export deliveries, intra-Community supplies/acquisitions/transfers, triangular transactions, bonded warehouses), further development of internal compliance;
• Annual training of the tax and finance department on updates/changes in VAT law;
• Support for selective special VAT audits.

Practical part of the dual study program.