Tax Consulting - The Basics
As an entrepreneur, your plate is already full running a successful and profitable business. Paperwork and taxes may not always be at the forefront of your mind, however, they are just as significant. Keeping up with Advance VAT Returns, Levies, Advertising Tax, Motor Vehicle Tax, NOVA as well as the annual Tax Return, can all take up a lot of valuable time and be costly if done incorrectly. That is where we come in! Let us focus on what we do best, staying compliant and up-to-date with all the various deadlines, which in turn allows you to focus on what you do best, your business. We can do that, and we've been doing it for over 20 years.
Our SME Tax Consultancy Department provides support for small and medium-sized companies including private individuals, often with an international background. We attach great importance to a holistic support for our clients, which is why we offer you a fully integrated team with Bookkeeping, Accounting, Payroll Accounting, budgeting, anything and everything you could need. From small issues like access to USP, cash register registrations and statistical reports to the larger issues like WiEReG (UBO Reports) and ÖNB Reports, the list goes on and on! All these tasks that need to be completed in order to stay compliant, we are happy to take care of.
Are you ready to take the next step in optimising your tax situation? We are ready to support you, whether it be with deciding which legal form for your business to be founded in, reorganizing, or outsourcing business areas like Payroll or HR. We are here for you!
If you are a landlord and have properties to manage, you should focus on maintaining your assets. When it comes to the taxes and the various paperwork for you to maintain your properties, we offer our Tax Advisors to fill this need. Regardless of the size of your property or which asset class it belongs to: from residential property to commercial leasing of business premises, FMZ to logistics, we know our way in and around it all.
In particular, we assist with tax structring issues and ongoing advisement of real estate project companies.
Get in touch with us!
Leave the one-offs and nitty gritty to the professionals so that you can concentrate on your core business.
We are here for you - ensuring your taxes are optimized and mistake free!
International Tax - When You Cross Borders
The international aspect has become a key area of activitiy not only for ourselves, but for our clients too. With operations often crossing borders, we advise our clients on International Tax Planning, having employees in different countries, developing Tax Models, from Permanent Establishment to Transfer Pricing issues, and so much more.
We are able to assist in these topics, specifically when it comes to Eastern Europe, due to our experienced employees who have catered to a variety of clients with a range of different focal points. Our multilingual employees are not only well-versed in these subjects, but are able to effectively communicate these often complex issues with the local employees of our subsidiaries as well as cooperation partners.
Tax Return - Sounds Dry, Because it Is
Are You Looking for Someone…
- Who gives you the certainty that you are meeting the requirements of tax law?
- Who knows you and informs you when there are tax changes that could affect you?
- Who represents you at eye level with the tax authorities?
- Who helps you to organise your ideas in the realm of tax law?
- Who doesn't just say “can't,” but shows you alternatives?
We Support You!
- You keep your head clear of federal legislation and judgements so that you can concentrate on your core business.
- We keep you informed about new developments with our Tax News and contact you should you be directly affected by any changes.
- We actively advise you on your situation as part of our annual tax CHECK-UP.
- We represent you in all types of tax audits.
- We prepare the necessary declarations and registrations ensuring you remain compliant with the relevant tax law.
- We support your plans and ideas and strive to find a one-stop solution for you, even across borders.
Get in touch with us!
Leave the one-offs and nitty gritty to the professionals so that you can concentrate on your core business.
We are here for you - ensuring your taxes are optimized and mistake free!
Transactions - From M&A to the End
You Are Looking for Someone Because…
- You are looking to expand your business by acquiring a company, part of a company or real estate?
- You are redimensioning a division and are going to divest yourself of companies, parts of a company or real estate?
- You are in need of reorganizing part of your group because you want to sell it or pass it on to the next generation?
- You are looking for an experienced partner to support you with your restructuring concept?
- You don't want to be alone in negotiationswith contractual partners or financing banks?
- You need to improve your working capital?
We Support You
Acquisitions, spin-offs, mergers, sales or restructuring: transactions are very often part of a company's development. The complexites that these transactions and restructuring processes have can often harbour significant risks.
We work closely with legal professionals as well as other advisors in various specialties. Our own team of specialists will assist you through your concept, the implementation of it and guide you with the handling of your particular transaction, even if that is across borders.
Support for Corporate Transactions
We support companies throughout the entire process of selling or acquiring a company. This includes the initial discussions to the drafting of a Letter of Intent (LOI), due diligence, reorganisation measures (contribution, merger, demerger, amalgamation) and commercial advice on the actual conduct of negotiations and participation in negotiation rounds with (investment) banks, contractual partners and lawyers. In doing so, we liaise closely with our legal colleagues and other advisors depending on your particular situation. As our specialty, we will personaly advise you on the tax and accounting structuring, including the handling of corporate transactions.
Get in touch with us!
Leave the advising to the professionals so that you can concentrate on your core business.
We are here for you - ensuring your taxes are optimized and mistake free!
Real Estate - Everything You Need from a Single Source
Are You Looking for Someone…
- with experience in real estate transactions?
- as a competent go-to person with experience in initialising a fund in Hungary, the Czech Republic, Slovakia or Austria?
- to guide you in structuring a fund in these countries?
- to be your contact with the authorities in the local markets?
- to be a dependable contact person?
- an efficient, flexible and stable team to handle investor support?
- to reduce costs through tokenisation?
We Support You!
Asset-Managing Partnerships with Property Assets
We support you throughout the entirety of the process. Not just the inital structuring considerations, but also avoiding pitfalls related to the sale of properties, continued due diligence and ongoing compliances, such as the preparation of the Financial Statements and Tax Returns.
We then compile the relevant information from our foreign colleagues so that you are able to apply the information you receive immediately. We will liaise with the various authorities involved.
Financing
There currently are enormous opportunities regarding digital securities for those involved in the financial market. Companies or groups of people who are ready to enter the tokenisation of assets, look no further! We look forward to assisting you with your next steps.
Investor Support
Investing across borders with different legal entities can get messy very quickly. One legal structure in Hungary can be treated differently in Slovakia or Austria, where authorities have different frameworks. We consider all these differences and are able to help you navigate your investment through the relevant countries and take over communication with these tax authorities, ensuring a smooth process for all taxable investors.
Reporting
With our flexible and efficient team, we ensure the timely preparation of quarterly reports (NAV, VAT Returns, etc.), annual Financial Statements, Tax Returns and the likes for your benefit.
ESG
When a portfolio is skillfully implemented in the real estate industry it can become a major asset. We can help with taking the right steps to highlighting the image of your business to various investors. Whether it be from an individual investor or financing through your bank, we are able to assist with the valuation of your property or portfolio in the long term. Together with our team, we will support you in reaching your goal, while avoiding common pitfalls in this area.
Get in touch with us!
Leave your property to the professionals and concentrate on your core business.
We are here for you - making sure everything is compliant!
Leasing - Know How
You are Looking for Someone…
- Who really understands the leasing business and whom you can rely on?
- Whom you can ask what optimization options are available for your planned leasing transaction?
- Who offers a one-stop solution across borders to avoid costly misunderstandings?
- Who not only has in-depth knowledge of the current tax regulations, but also finds out about upcoming changes?
- Who is able to support you in expanding your leasing business to Hungary, the Czech Republic and Slovakia?
We Will Support You!
- From the initial considerations of setting up a subsidiary to the implementation of the concluding leasing agreement in the accounting system.
- By preparing the information compiled from our foreign colleagues so that you can immediately apply the information you receive.
- In working out the tax framework conditions and optimize leasing contract variants across national borders.
- By providing you with relevant updates vital for your business, so that you are able to make necessary adaptations and stay up to date.
Get in touch with us!
Leave the leasing advice to the professionals and concentrate on your core business.
We are here for you - making sure everything is compliant!
Startups and Founders - Throughout all Phases and Situations
For start-ups, the road to success is often littered with corporate law and tax challenges. We are here to ease this burden for you, giving you a solid road map to success!
We have a team of experts specifically dedicated for start-ups. Although start-ups come with different focuses and niches, we are able to offer you not just the general Tips and Tricks a start-up needs to succeed, but also tailored next steps for your specific business focus. Whether it's making tweaks to the structure, like focusing on employee retention, or financing, like reporting for venture capital partners, we offer our pillars of knowledge to make you succeed!
We are well-versed in the start-up dynamic and are able to adapt our services when your business succeeds to the point of needing to be scaled up. With our experience ranging from gastronomy to hi-tech to medical devices, we ask that you trust us in the same manner that you ask so many to trust you. We are well aware that most start-ups are often founded with life-long savings and not just the time and energy from you, the creators themselves, but from your family and friends as well. Trust us to take care of the nitty gritty, the paperwork not related to customers or the goods and services you provide, and the taxes that only get more complex the more successful you become, so that you can count on what really matters - catering to your clients with your goods and services.
Leave your start-up to us, the professionals, and concentrate on your core business.
We are here for you - making sure everything is compliant!
International Taxes - Their Issues Across Borders
Taxes alone can already be tedious and time consuming. Throw in another country or two and it not only gets that much more complicated, but exponentially so.
If you know that you fall under the International Tax category, why not find out the ways you can optimize and protect yourself? Even if you are unsure if you do or do not fall under this category, reach out to us and find out.
Let our International Desk tell you about the dos and don'ts of cross-border financial strategies.
Whether it be
- Permanent Establishment
- Registration as an Entrepreneur
- Withholding Tax Issues
- EXPAT Outbound and Inbound Secondment Issues
- Transfer Pricing
- Limited Tax Liability
- Deferred Taxes
- or the Latest Developments in the DACH Exchange of Information Guidelines
Our team of experts will navigate you through complex international tax landscapes and offer customised solutions for you as an individual or your company. Rely on us to help you master your global tax requirements and ensure the long-term success of your international business activities.