Aviyard & Partner PartGmbH Rechtsanwälte – Steuerberater
Titelbild Leistungen, Spiegelung des Rheinturms Düsseldorf im Stadttor

Services

Tax advisory, tax audit & litigation, tax returns & corrections / voluntary disclosures 

Tax AdVISORY

Taxation of employee income

  • Assistance with the transfer of tax residence in the context of international mobility
  • Analysis of employee shareholding plans
  • Determination of the right to impose per country 


Support for executives / board members

  • Determination of the tax regime applicable to the remuneration
  • Analysis of the extent of tax and criminal liability


Transmission of assets

  • Determination of the tax regime applicable to successions and donations in an international context
  • Optimizing succession & gift tax in anticipation of inheritance


Real estate taxation

  • Assistance with real estate acquisitions as well as rentals
  • Determination of property income
  • Tax treatment of property sales


Taxation of companies and entrepreneurs

  • Assistance in choosing the appropriate practice structure
  • Determination of the applicable tax regime for the chosen type of business


VAT

  • Determination of the VAT treatment applicable to supplies of goods / services
  • Audit of internal accounting and IT processes used for VAT determination
  • Optimization of Input VAT deduction rights
  • Assistance with (electronic) invoicing

Tax audit & litigation

Relations and communication with tax authorities

  • Reply to requests for information from the tax authorities
  • Claims for refund of undue taxes
  • Preparation of tax rulings

 

Tax audits

  • Assistance throughout the tax audit
  • Negotiation of fines and penalties
  • Settlement with tax authorities

 

Tax litigation

  • Drafting claims (pre-litigation phase)
  • Court representation 

Tax returns

Tax returns for individuals

  • Income tax returns
  • Inheritance tax returns
  • Gift tax returns
  • IFI tax returns (France)


Tax returns for companies and entrepreneurs 

  • Income and corporate tax returns
  • Profit & loss statements
  • Periodic VAT returns and annual return (Germany)
  • Intrastat declarations
  • EC Sales Lists
  • Business tax return 

CORRECTIONS / VOLUNTARY DISCLOSURES

Assistance in the event of failure to file or incomplete filing of tax returns

  • Preparation of a regularization file with (amended) tax returns
  • Drafting of an explanatory letter to the tax authorities
  • Representation before tax authorities
  • Negotiation of penalties and fines
  • Neutralization of the risk of criminal sanctions

Contact

Aviyard & Partner PartGmbB

Alexandra Serlinger
Jordan Celestin-Urbain

info@aviyard.com
www.aviyard.com