1. Digitalization & Process Optimization
Consulting on the selection and introduction of new tax accounting IT solutions
Organization and process consulting in the tax area
Consulting for new requirements
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TAX
ACCOUNTING
SERVICES
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2. Audit Support
Audit of deferred taxes as part of the audit of consolidated and annual financial statements
Audit of ICS for taxes
Audit of tax software applications
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3. Tax Accounting Advisory
Managed services (valuation of deferred taxes on temporary differences and tax loss carryforwards, etc.; determination of the necessary disclosures in the notes to the financial statements, including reconciliation of the expected tax expense to the actual tax expense
(tax rate reconciliation))
Calculation of deferred taxes in the context of deals, such as business combinations or
carve-outs / divestitures
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4. Schulungen
Vorträge und Schulungen zu steuerlichen Fragestellungen Ihrer Wahl
Anwendung von Steuer-Softwareapplikationen
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