Preparation of tax accounts and balance sheets
Preparation of tax returns and e-balances
Support of individual tax cases
Relocation of accounting and electronic books abroad
Tax data compliance, in particular GoBD (including data access by the German tax authorities)
Consulting in connection with domestic and foreign withholding taxes, including tax filings according to 50a EStG (German Income Tax Act)
Spokesperson for the Tax Working Group / the Data Access Law Working Group (GoBD/GDPDU) of the German-speaking SAP User Group e.V.
Member of the BMF-led expert working group on taxonomy (e-balance sheet)
Member of the IT discussion group of the BMF
Participation in the BMF-led discussions/consultations on the GoBD
Participation in the recurring discussions between DSAG, SAP and the SAP specialist working group led by the Federal Central Tax Office
Member of the AK Interpretation of the GoB when using new organizational techniques of the Arbeitsgemeinschaft für wirtschaftliche Verwaltung e. V. (Working Group for Economic Administration)
Speaker/author for GoBD and E-Balance Sheet
Foreign languages: English
Advanced knowledge of SAP, DATEV, TRP-Tool and MS-Office products
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