Germany VAT, Tax & Compliance Services
We provide comprehensive VAT, tax, accounting, and compliance services for individuals, freelancers, and businesses operating in Germany and across the EU.
Our team ensures full compliance with German tax law and Finanzamt requirements, accurate financial reporting, and practical advisory support—so you can operate with confidence and grow your business in the German market.
VAT Registration in Germany & EU Market Entry
We assist German, EU, and non-EU businesses with complete VAT registration in Germany, ensuring your business is legally authorized to trade, import, and sell within Germany and the wider European Union.
Our team handles the entire process — from eligibility assessment to communication with the Finanzamt — so you can start operating without delays or compliance risks.
Our VAT Registration Services Include:
Assessment of your VAT registration requirement (domestic, EU, non-EU, eCommerce)
Application for VAT ID (USt-IdNr) and Tax Number (Steuernummer)
Support for Amazon FBA, Shopify, eBay and online sellers
Advisory on OSS threshold (€10,000 EU-wide sales)
Preparation and submission of all required documentation
Communication with the relevant German tax office (Finanzamt)
Post receiving and forwarding service for official German tax correspondence
Guidance on VAT reclaim and compliance after registration
German VAT Returns & Ongoing Compliance
We provide full-service VAT compliance support in Germany, ensuring your business meets all requirements under the Umsatzsteuergesetz (German VAT Act) and submits filings accurately and on time through the ELSTER system.
Our team manages your monthly, quarterly, and annual VAT obligations, including correct classification of domestic, intra-EU, and international transactions. We ensure your VAT cash flow is optimized while minimizing the risk of penalties or interest charges.
Our VAT Compliance Services Include:
Preparation and submission of monthly VAT returns (Umsatzsteuervoranmeldung – monatlich)
Preparation and submission of quarterly VAT returns (vierteljährlich)
Preparation of annual VAT return (Umsatzsteuererklärung)
Calculation of input VAT and output VAT at 19% and 7% rates
Handling intra-EU transactions and reverse charge mechanisms
ELSTER electronic submission and confirmation tracking
Monitoring VAT payment deadlines and compliance timelines
Advisory support to avoid late filing penalties (Verspätungszuschlag) and surcharges
Income Tax & Personal Tax Compliance in Germany
We provide complete support for individuals, freelancers, and business owners with their German income tax filings, ensuring correct reporting and optimized tax outcomes.
Our team handles all major German tax forms and applies practical tax-saving strategies to reduce your taxable income while remaining fully compliant with German tax law.
Our Income Tax Services Include:
Preparation of EÜR (income-expense statement) for freelancers and small businesses
Filing of Anlage S / Anlage G (self-employment and business income)
Filing of Anlage N (employment income)
Filing of Anlage KAP (capital gains and investments)
Filing of Anlage V (rental income and property taxation)
Filing of Anlage AUS (foreign income and double taxation relief)
Filing of Anlage R (pension income)
Tax Optimization & Advisory Includes:
Deduction optimization (home office, equipment, subscriptions, training)
Capital gains planning and loss-offset strategies
Rental property tax efficiency and depreciation (AfA)
Double taxation relief under international treaties
Annual Compliance & Financial Reporting for German Companies
We provide end-to-end compliance services for UG (Unternehmergesellschaft) and GmbH (limited liability companies) in Germany, ensuring all statutory obligations are met under German commercial and tax law.
Our integrated service covers accounting, tax filings, reporting, and disclosure — helping you remain compliant, avoid penalties, and maintain a strong financial foundation.
Our Corporate Compliance Services Include:
✔ Bookkeeping (GoB compliant)
Recording all financial transactions
Preparation of ledgers aligned with German accounting standards
Digital accounting systems ready for E-Bilanz
✔ Financial Statements (Jahresabschluss)
Balance Sheet (Bilanz)
Profit & Loss Statement (GuV)
Application of reporting relief for small/micro entities (§267a HGB)
✔ Corporate Tax (Körperschaftsteuer)
Calculation of taxable income
Annual corporate tax return filing
Tax advisory and deduction planning
✔ Trade Tax (Gewerbesteuer)
Preparation and submission of trade tax returns
Advisory based on business activity and municipality
✔ VAT Compliance
Annual VAT return
Monthly/quarterly VAT pre-filings
Small business exemption advisory (§19 rule)
✔ E-Bilanz Submission
Preparation of electronic financial statements
Digital submission to German tax authorities
✔ Statutory Publication
Filing with Unternehmensregister / Bundesanzeiger
Compliance with disclosure deadlines
Protection against legal penalties
