THIS IS ACCOUNTING ADVISORY
Our basic principle: Accounting Advisory based purely on accounting issues does not exist in our interpretation, there is always a need to think about tax implications. Whenever you feel to be supported by an independent regarding the matters listed below (without completeness), feel free to contact us while bearing in mind our fundamental principle.
See now the individual accounting issues where you may need „unbiased eyes”:
Comprehensive Issues
- Acquisitions
- Mergers
- Restructuring
- Contracts
- Multiple delivery (goods and services) in one contract.
- Purchase of rights, customer lists, etc.
- Leasing, Sale and Lease back
- Longterm agreements containing comprehensive settlements and contingent liabilities
- Settlements with Public Utilities and many, many others.
Particular accounting Issues
- When to put into operation Fixed Assets, supplementary costs to capitalize, re-classification, depreciation according Corporate Income Tax
- When to recognize Shares, Investments if there are contingent considerations, loss in value if there is a lack of net equity or dividends are going to be paid
- Initial recognition of receivables, purchased receivables, swapped receivables, loss in value on receivables and treatment of the latter in CIT
- Initial recognition of Inventories, loss in value and its inpact on local business tax
- Net equity maintenances (capital deficiency, capital reserve, additional paid in capital furthermore the impacts of these all regarding the company and the shareholders)
- Revenue or other income
- Mediated service or other service
- Intercompany businesses
In case you might have in your business identified some points of the above listing where you are uncertain do not hesitate to contact us without any obligations. Do similarly when you believe there are other points of significance which should be placed onto the list above.
