PKF Deutschland

Accountants &
business advisers

Tax

Tax

Corporate tax management: planning, controlling, optimisation

Taxes have a direct influence on the determining of the taxable profit and the balance sheets of a company and are of great importance for the management. A main area of our range of services is therefore efficient tax planning which, within the framework of controlling, is intended to yield reliable data about the anticipated tax burden and on the handling of deferred taxes.

Frequent changes in legislation as well as complex issues in the international context present particular challenges which we meet with comprehensive know-how.

Optimising the tax ratio  

In groups of companies and corporations the tax ratio is often the focus of interest as it gives an indication of the potential for optimisation.

Jointly with our clients, we develop customised tax strategies and give advice on the setting-up of effective consolidated tax management. Our range of services includes the optimisation of the Group structure by means of new group structures such as holding companies, as well as the development of models to ensure loss adjustment, the well thought-out structuring of financing and the setting-up of transfer price systems.

Our specialised, interdisciplinary teams support you with the planning and implementation of restructuring, also with international orientation.

One of our main areas of emphasis is in the area of consulting for family-owned businesses with a close link between business tax and private tax. With foresighted planning we make sure that a fast response is possible even in the event of changes in tax legislation at short notice.