Value added tax

Our services in more detail:

  • Advice on national and cross-border VAT issues
  • Expert opinions and statements on national and cross-border VAT issues
  • Advice and assistance with optimization in connection with special issues, e.g. chain transactions and triangulations, commission and consignment stock, conceptual design of holding structures and tax groups, foundation of permanent/fixed establishments abroad, etc.
  • Procedural support and assistance during audits and special VAT audits
  • Representation before tax authorities, preparation and conducting of appeals, litigation of cases through to the ECJ
  • National compliance (applying for and carrying out registration; preparing and submitting VAT returns, recapitulative statements, Intrastat declarations)
  • VAT health checks and review of your internal VAT management system and SAP settings
  • Individually tailored in-house training courses for companies and staff
  • Compilation of VAT manuals
  • Support and specialized VAT-related advice for tax advisors and auditors
  • Assistance with VAT-related compliance in connection with activities/projects abroad
  • Support and filing of applications for input VAT refunds in EU member states and third countries

Your Expert

Hannes Gurtner

Auditor | Tax Advisor | Partner