Publications

From the latest tax updates to useful tips - our publications are designed to help you manage your tax affairs efficiently and stay well informed at all times. We would like to support you with our specialist knowledge and expertise. Please do not hesitate to contact us if you have any questions or concerns - we will be glad to help you.

Public Country-by-Country Reporting (pCbCR): New transparency regulations for companies
Public Country-by-Country Reporting (pCbCR): New transparency regulations for companies

Public Country-by-Country Reporting (pCbCR): New transparency regulations for companies

Almost every company today has foreign relationships. While the free movement of capital gives companies more and more opportunities to structure their taxes, the collection of taxes poses a major challenge for countries. The disclosure of income tax information through pCbCR is intended to counteract this tax avoidance and create more transparency.

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Corporate Brochure
Corporate Brochure

Corporate Brochure

As an accounting and tax advisory firm operating throughout Germany, we offer excellent services to our medium-sized clients operating domestically and internationally.

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Cross-border financing relationships: higher obligation to provide evidence and limitation of interest deduction
Cross-border financing relationships: higher obligation to provide evidence and limitation of interest deduction

Cross-border financing relationships: higher obligation to provide evidence and limitation of interest deduction

The draft bill for the Growth Opportunities Act originally provided for the introduction of an interest rate cap to limit the amount of interest deducted by a company. However, this was removed from the law. Instead, special regulations have been introduced in Section 1 (3d) and (3e) AStG, which specify the arm's length comparison for financing relationships.

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Perspectives on the proposed transfer pricing legislative changes for the European Union
Perspectives on the proposed transfer pricing legislative changes for the European Union

Perspectives on the proposed transfer pricing legislative changes for the European Union

As part of the Business Europe Framework for Income Taxation (“BEFIT”) package, published on September 12th, 2023, a proposal for issuing a European Directive, aimed at harmonising the EU regulatory framework on transfer pricing (“TP Directive”), was issued by the European Commission.

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Do you already have a Transfer Pricing Documentation?
Do you already have a Transfer Pricing Documentation?

Do you already have a Transfer Pricing Documentation?

Transfer Pricing - Legal requirements for international supply and service relationships between related group entities.

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Do you have any questions or do you need support? Please contact your local contact or get in touch with us. Our colleagues are glad to help you with any questions that may arise.