WHAT WE STAND FOR
Tax advisors carry the responsibility to help their clients find simple solutions to complex questions. In order to meet these demands, we always work with the following company values in mind: read more...
SVEN CILLUFFO
I have known Sven Cilluffo not only as a reliable colleague but also as a friend for many years. It is what bonds us together. Sven Cilluffo is a go-getter and a fighter, someone who always gets back up again. He sees obstacles as an incentive to fight harder, and is always ready to step it up a notch to bring whatever task he faces to a successful conclusion. His unwavering endurance, combined with integrity, trust and a very strong team spirit make him a reliable and dedicated partner ready to help our clients overcome any challenge. read more…
ALEXANDER PÄTHKE
Since the day I met Alexander Päthke I have considered him to be a very fair and diplomatic colleague who nonetheless shows tenacious determination when the situation calls for it. I deeply value these qualities of his, and could not imagine a better partner for our clients. A strong sense of responsibility and deep-rooted honesty make him a reliable contact partner for every decision, be it day-to-day or business critical. read more…
- Support for an investment management company that has been active on the European property markets for over 35 years. The client's range of activities includes the acquisition, management, value enhancement and sale of residential and commercial properties via its own licensed investment platforms. As a global partner for property investments in Europe, the company acts for both large institutional investors and private investors throughout Europe and currently manages property assets of around 40 billion euros, mainly as a co-investor and investment manager for insurance companies, pension funds, sovereign wealth funds, savings banks and cooperative banks.
- Support in the implementation and monitoring of compliance with the target structure defined as part of the property or company acquisition with regard to local tax law procedural and documentation requirements
- VAT - Preparation of advance returns, annual returns, § 15a VAT act documentation and option rate determinations
- Income tax - Preparation of corporate income tax returns for corporations with unlimited and limited tax liability (including those with a fractional ownership structure)
- Preparation of e-balance sheets (on the basis of client accounting)
- Representation during tax audits
- Representation in legal appeals
- Management of a German special fund company and the real estate funds managed by it with investment properties primarily in the sectors office, logistics, retail, data centres, healthcare and hotels. The company is part of a US investment management group that manages assets totalling approx. USD 507 billion for more than 1,100 institutional clients in over 70 markets.
- VAT - preparation of advance returns, Section 15a VAT act documentation and option rate determinations
- Support in the preparation of procedural guidelines and process descriptions of essential, accounting-related procedures in the context of fund management, taking into account the relevant provisions of the KAGB, the KARBV, the applicable general and special investment conditions and the respective investor agreement, including for submission to and review by BaFin.
- Support for a rapidly expanding, internationally active service company as part of a French group
- Monthly preparation of the financial accounting from an accounting perspective and the advance VAT returns as well as the quarterly summarized report
- Preparation of monthly Group reporting in accordance with the specifications of the French parent company
- Monthly reconciliation of clearing accounts and open item accounting, including preparation and monitoring of an overview of issues to be clarified and advice on process improvements in accounting
- Close coordination with the external payroll accounting department
- Support of 6 companies of an internationally operating hotel group with approx. 5,000 hotels in approx. 100 countries
- Preparation of annual financial statements under commercial law including documentation for the annual audit
- Supervision of audits of annual financial statements
- Preparation of e-balance sheets on the basis of accounting data from the client software
- Support with tax audits
- Support with ongoing tax issues
- Support with accounting issues under commercial law
- Support with lease calculations for hotel businesses
- Support with the application for corona aid
- Fast-growing, internationally operating hotel group in the „value-for-money“ sector with over 720 hotels in 15 countries (97 openings in 2022)
- Analysis of repair and maintenance expenses with regard to any existing capitalization obligation under commercial law accounting principles
- Conducting internal audits on the basis of an audit programme tailored to the specific needs of the client
