Corporate tax

We offer comprehensive support in the preparation and submission of your annual tax returns, including the associated tax balance sheet.Representing your interests vis-à-vis the tax authorities and reviewing your tax assessment notices are also part of our range of services. We combine our tax expertise and experience with state-of-the-art technological solutions to ensure efficient processing.

We provide support with all current tax issues based on the latest tax legislation, taking into account the latest case law as well as upcoming tax developments and planned legislative changes.

Tax reporting combines the areas of accounting and taxes and relates in particular to the complex calculation of tax provisions and deferred taxes in accordance with the German Commercial Code (HGB), IFRS or US GAAP. We offer support and advice on the implementation of company-specific tax reporting in order to fulfil the respective compliance and reporting requirements of our clients. Based on the tax reporting, we create tax plans and use the data for tax optimisation. 

Our services include, in particular, ongoing support for tax audits in the context of enquiries and participation in meetings. We not only consider the immediate effects during the audit period, but also their future consequences. In addition to supporting the actual communication with the tax audit, our service portfolio also includes the preparation and coordination of binding information in the run-up to a tax audit. 

In the course of globalisation, cross-border issues have become significantly more important for companies, including SMEs with international production and sales units. These constellations give rise to complex tax issues, such as possible taxation consequences abroad, double taxation avoidance and adherence to compliance regulations. Stricter national and international measures in international tax law lead to increasing tax risks.

We offer comprehensive expertise in international tax law so that corporate objectives can be achieved in a legally compliant and tax-efficient manner. 

A tax compliance management system, or tax CMS for short, is a documented tax control system that significantly reduces the risk of violating tax regulations. It also protects the company from damage to its image and the legal representatives from personal liability. It also results in opportunities and synergies for the company that can be utilised. PKF Fasselt will be happy to support you in the optimal implementation of a customised Tax CMS for your company.

VAT plays a central role for all entrepreneurs in their financial planning and accounting. The correct handling of VAT is a legal obligation, whereby missing or incorrect information can lead to legal consequences and financial burdens.

VAT has a direct impact on the pricing of products and services. Companies not only need to keep an eye on tax rates, but also have to ensure that they are able to calculate and pay VAT correctly. This requires accurate bookkeeping and regular adjustments to documents and processes to reflect changes in the law.

The complexity of the legal requirements requires a thorough examination of the topic. With our experience in this area, we are at your side with help and advice. Our aim is to help companies manage VAT efficiently and minimise potential risks. . We are at your service - from advice on correct calculation to support during tax audits.