Companies are continually liable to the transfer and transaction tax of VAT. VAT obligations and regulations are formalised and complex, and failing to observe them can affect a company’s finances long-term. At the same time, VAT is a tax that is particularly susceptible to fraud and therefore a particular focus of the tax authorities. That’s why we offer you maximum support and security with our experts’ advice.

Our services

We understand our clients and our job. We find the right solution for every challenge you face. We’ll be pleased to assist you with:

National and international issues

Together with our VAT experts from the Grant Thornton network, we’ll advise you on all VAT issues, including abroad.

Declaration requirements/corrections

We’ll compile your specific VAT returns and declarations (advance VAT returns, VAT returns, recapitulative statements and Intrastat declarations).

Appeal proceedings

We’ll assist with tax audits, VAT audits and VAT inspections and also represent your interests in appeal proceedings and at the fiscal courts.  

Voluntary disclosure of tax liabilities

We’ll support you with declarations to correct errors and voluntary disclosures of liability, in coordination with experts in criminal tax law to the extent required.

Process advisory

We’ll support you with ensuring the appropriateness and effectiveness of your VAT processes in day-to-day business. The focus here is both on observing the statutory regulations and optimising your company’s specific processes, resources and the technologies it uses.

Interface between VAT and technology

Together with our colleagues from tax technology, we’ll give you advice on analysing, selecting and implementing technical solutions for VAT, e.g. relating to tax engines for VAT or switching to SAP S/4 HANA or implementing and introducing electronic invoicing.

Our awards 

We’re proud of the awards we’ve won. And we’re just as happy that our clients give us top ratings! We’re working hard to keep it that way. And that’s a promise!

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