Annual financial statements and company tax returns

incl. surplus income revenue statements (EÜR)
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Digital preparation of annual financial statements

I prepare the annual financial statements and the income statement for both corporations and partnerships. Of course, this also includes all annually recurring income and VAT returns.

As I personally take care of this and as a freelance tax consultant I am free to determine my own time, I can also take on difficult and extensive work due to my experience (e.g. tax groups; GmbH & Co. KG; reorganization issues). I have extensive specialist databases (e.g. Haufe Steuer Office Excellence; Beck Steuerkanzlei Pro, Deubner Steuern) and tools (e.g. DATEV Mandendialog Jahresabschluss; FP Sign; Taxflow) at my disposal.

 

Preliminary work for the annual financial statements?
This includes the reconciliation of the accounts up to the balance sheet of the annual transaction figures. If the work is carried out by me as a certified tax advisor, I can charge an additional time fee for this (§ 35 para. 3 StBVV). To save costs, you can do the preparatory work yourself and leave the actual preparation of the annual financial statements and tax returns to me.

The preparatory closing entries as part of the annual financial statements include the posting of depreciation, the formation of accruals and deferrals, provisions, reserves, posting of inventory adjustments, non-deductible operating expenses, private use of motor vehicles and telephone by the shareholder/managing director, etc.

I am also happy to support you with the filing or disclosure of your annual financial statements.

Digital collaboration with DATEV Mandantenidalog Jahresabschluss

I need a lot of information and documents from you for the annual financial statements. Make this data exchange more efficient and transparent for your company – with DATEV Mandantendialog Jahresabschluss. The cloud application enables convenient, fast collaboration!

Your advantages:

  • Greater process efficiency: You can direct inquiries to the relevant contact person or
    or forward questions within the company if clarification is required.
  • More transparency: You always have an overview of all questions regarding the processing status
  • More flexibility: DATEV Mandantendialog Jahresabschluss enables you to work from any location.
  • High security for your data: DATEV security standards are maintained at all times thanks to processing in the DATEV data center and 2-factor authentication.

 

You can find out more in the presentation “DATEV Mandantendialog Jahresabschluss”, which you can download here (only in German) or in the video below from minute 1:55.

We will discuss together whether it makes sense to use the tool or whether communication by email and information exchange via the cloud platform is sufficient.

Automatic translated subtitles for English available.

Downloads