Business Activities

 

Auditing
 

• Annual audits and group audits
   

• Preparation of the balance sheets, profit and loss statements and reports and notes according to US GAAP; International GAAP and German GAAP (HGB)
   

• Due diligence audits
   

• Valuation of business (Valuation Opinion)
   

• Special audits for Formation, Merger, Reorganisation and Restructuring
   

• Special audits for defalcation, internal auditing and management–discretionary decision
   

• Transfer of international balance sheets, profit and loss statements and reports and notes into German applicable law (US GAAP, IAS into German GAAP)
   

Tax Advising
 

• Set-up of books (accounting)
   

• Computer-based accounting system (Datev-System)
   

• Cost accounting
   

• Reporting (according to the client´s request (monthly))
   

• Value added Tax (VAT) declaration and reconcilation (monthly or quarterly)
   

• Payroll accounting (pay slip, statutory social security consulting, support and preparation of wages and salaries and social audits)
   

• National and international tax consultancy
   

• Support and preparation of tax balance sheets
   

• Support and preparation of tax returns
   

• Tax advising (repackaging, support with analyses of merger and conversion concepts)
   

• Fiscal agent
   

• Support of tax audits
   

Management Consulting
 

• Company recapitalization
  Bail-out
   

• Support in business succession
   

• Support in share deals
   

• Support in asset deals
   

• Asset management
   

• Support in preparation and installation of internal information systems
   

• Support in preparation and installation of cost accounting
   

• Support in preparation and installation of liquidation accounting and liquidation planning system for bank negotiations
   

• Support in preparation and internal controll-systems
   

• Computer-based consulting
   

• Pension consulting (FAS 87 US GAAP; § 6a EStG German GAAP)
   

• Time management (controlling)