Maintain Accounting
Record and post invoices, payments, and other business transactions.
Tax Advisory for Your GmbH
EGIDO supports you with the ongoing and annual tax tasks of your GmbH. We coordinate with you which tasks we take over and which information you provide.
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Ongoing accounting and comprehensible reports
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Annual financial statements and corporate tax returns
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Personal advice on tax-related questions for your GmbH
These Tasks Are Part of GmbH Support
A GmbH must continuously document its business transactions and annually prepare its financial statements and the required tax returns. There are also disclosure obligations.
During the Fiscal Year
Submit Tax Declarations
Where required, prepare and submit advance VAT returns and, when salaries are paid, payroll tax returns on time.
Evaluate Figures
Use regular reports to understand economic development and prepare tax decisions.
After the End of the Fiscal Year
Prepare Annual Financial Statements
Close the accounting and prepare the balance sheet and profit and loss statement. Any additional components required depend, among other things, on the size of the GmbH.
Submit Tax Returns
In particular, prepare and submit corporate tax and trade tax returns, and if applicable, the annual VAT return.
Complete Disclosure
Submit the required financial reporting documents to the Company Register (Unternehmensregister). Certain small companies qualify for simplified requirements; micro-entities may file their documents for deposit (Hinterlegung) if the relevant conditions are met.
How EGIDO Supports Your GmbH in Everyday Business
Together, we determine which tasks we will take on and which information you will provide us. We coordinate responsibilities, delivery dates, and digital data exchange.
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What We Take Over
Within the agreed scope, we handle your ongoing accounting, clarify open questions about business transactions, and prepare the necessary tax declarations. We process your accounting data for regular reports.
02
What You Provide
You submit invoices, receipts, and the agreed payment data completely and on time. For new contracts, major acquisitions, or changes in the company, you inform us and provide additional information that is not evident from the documents alone.
03
Which Reports You Receive
Depending on the agreement, you receive a business performance report (BWA), a trial balance, and an overview of open receivables and liabilities. We explain the figures to you and clarify your questions about the results.
Additional Services by Agreement
Payroll accounting, annual financial statements, annual tax returns, and support with disclosure are separately defined in the scope of services. This also applies to additional advisory tasks, such as restructuring or business succession.
New Clients
Marcell H.
Your Contact Person for GmbH Tax Advisory
Are you seeking tax support for your GmbH? Discuss with us which tasks you want to delegate and which questions are currently pending. Together, we clarify how EGIDO can provide support.
Frequently Asked Questions About GmbH Tax Advisory
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Depending on the agreement, we support you with ongoing accounting, tax declarations, annual financial statements, and tax returns. Payroll accounting and support with disclosure are separately defined in the scope of services.
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Which tasks remain internal and which EGIDO takes over, we agree upon together. We also clarify how data is handed over, questions are answered, and year-end accounting work is prepared.
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This includes, in particular, invoices, payment data, and tax-relevant contracts. Also, inform us about changes such as new shareholdings, major acquisitions, or agreements between the GmbH and its shareholders.
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We will check this before starting the collaboration. The decisive factor is what data your software provides and how it can be exchanged with our systems.
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Depending on the service agreement, you receive, for example, a business performance report, a trial balance, and overviews of open receivables and liabilities. We coordinate the scope and meeting dates with you.
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We clarify in the initial consultation whether and when we can take over the tax advisory work for your GmbH. We consider the processing status, open tasks, and upcoming deadlines. Subsequently, it is determined which tasks the previous firm completes and which EGIDO takes over.
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The fee depends on the scope of services and the requirements of your GmbH. For a quote, we discuss, among other things, the scope of accounting, your internal preliminary work, and the need for advice. Possible one-time costs of the takeover are also clarified.
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