The best advice.
With the best results.
Management Consultancy
Together we are strong.
Markets are changing: margins are shrinking, lead times are getting shorter, customers are becoming more critical. Our clients are also on the move and are confronted with issues such as growth strategies or process optimisation, going abroad, restructuring or consolidation, control systems and sometimes also the question of who should succeed whom, when and how. We support your company and use our knowledge to your advantage.
What we can help you with:
- Basic business analyses
- Planning calculations
- Target/actual comparisons
- Budgeting
- Company comparisons/benchmarking
- Investment and financing advice
- Company succession
- Company valuations
If you are looking for competent tax advice, we will be happy to assist you.
Get to know us and our extensive possibilities - we look forward to hearing from you!
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YOUR QUESTIONS
Do you have questions about tax planning?
Many tax aspects can be unclear even to business professionals. That's why we discuss your situation in detail as your guide. So that we can work out the best solutions for you from the possible options.
Yes, costs for management consulting are generally recognised as Operating expenses tax-deductible if they are clearly business-related. This includes, for example, consulting services in the areas of strategy, organisation, financing, restructuring or digitalisation. It is important that there is a clear connection to the business activity and that the services are not of a private nature. A clear invoice with a description of services and a comprehensible consultancy contract are crucial for the tax office to recognise the costs.
For consulting services between affiliated companies, particular attention must be paid to the arm's length pricing (transfer prices). The tax office checks whether the fees charged stand up to a third-party comparison. In addition, the actual benefit of the consultancy for the receiving company must be proven. Missing or inadequate documentation can lead to profit corrections and tax disadvantages.
Documentation is of central importance from a tax perspective. Contracts, service descriptions, project reports and invoices should clearly and in detail show which services were provided and what benefits they had for the company. This documentation serves as proof of the business cause, especially during tax audits. Good documentation increases legal certainty and protects against additional tax claims.
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