• Bookkeeping including monthly VAT declarations in accordance with German Commercial Code or US GAAP or IAS as required
  
  
  
• Reconciliation and transition from the German Commercial Code to US GAAP or IAS
  
  
• Monthly, quarterly or year-end reports to the parent company in accordance with US GAAP and IAS with regard to company-specific reporting
  
  
• Current conversation with parent and affiliated companies
  
  
• Payroll department including conversation and reconciliation with authorities
  

• Preparing weekly, monthly or quarterly management or business reports to the General Manager or to the parent company
  
  
• Current conversation with the General Manager, other departements and the parent company
  
  
• Strategic planning and forecasting
  
  
• Analytical reviews
  

• Setting up foreign companies for German business activities
  
  
• Preparing all legal forms and dealing with the tax authorities, social security offices and other local authorities
  
  
• Cash and payment handling
  
  
• Collection of receivables and bad debts through the legal process if necessary
  
  
• Setting up a finance department and an internal control system
  
  
• Trainings
  
  
• Temporary finance management
  

• Audits of german financial statements including such of Financial Institutions
  
  
• Further audits such as
  'Green dot audit' (Audit to verify the licenes paid to the 'Duales System Deutschland AG')
  Audit according to § 36 WpHG (Wertpapier-handelsgesetz)
  Audit according to MaBV (Makler und Bauträgerverordnung)
  Formation of a companies
  etc.
  
  
• Due diligences
  
  
• Advice on acquisitions, mergers, restructuring and reorganisation
  
  
• Preparing working papers for and supporting during audits of german financial statements
  

In addition to standard tax affairs required under German law, AUERBLOHBERGER also takes account of international aspects in its bilingual (English/ German) support package which includes also

• International tax concepts (in accordance with double taxation convention)
  
• Current tax and business advice
  
• Support during tax authority audits
  
• Preparation of financial statements and all its necessary tax returns
  
• Preparation of Year end closings in accordance to US GAAP and IAS
  
• Transition and reconciliation from the German Commercial Code to US GAAP or IAS
  
• Consolidations
  
• Tax advice on acquisitions, mergers, restructuring and reorganisation