PRETAX Steuerberatungsgesellschaft mbH

Our tax advisers can help with:

  • Advice in cases of the international taxation of permanent establishments
  • Advice on questions regarding VAT, in particular
    • on the Tour Operators Margin Scheme ( TOMS ),
    • the  VAT refund procedure
    • and cross-border transactions 
  • Calculation of tax provisions according to HGB and IFRS
  • Preparation and submission of tax returns and tax balances
  • Proceedings before financial courts
  • Representation before fiscal authorities
  • Secondment
  • Selected issues related to German law for non-profit organizations
  • Support during external tax audits
  • Support for corporate transactions (tax structuring, domestic and international acquisition structures)
  • Support for public corporation on tax matters
  • Tax due diligence reviews
  • Tax planning and structuring of corporate activities in Germany and abroad including tax group organization and restructuring
  • Tonnage tax and shipping proceeds
  • Transfer pricing documentation support (transfer pricing policy design and implementation)